<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl language="fi_FI" table="AD_PROCESS_PARA" version="2.50">
  <row id="227" trl="N">
    <value column="Name" isTrl="N" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
    <value column="Description" isTrl="N" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
  </row>
  <row id="233" trl="N">
    <value column="Name" isTrl="N" original="Pricelist Version">Pricelist Version</value>
    <value column="Description" isTrl="N" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value>
  </row>
  <row id="302" trl="N">
    <value column="Name" isTrl="N" original="Target Payment Rule">Target Payment Rule</value>
    <value column="Description" isTrl="N" original="How you pay the invoice">How you pay the invoice</value>
    <value column="Help" isTrl="N" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
  </row>
  <row id="800007" trl="N">
    <value column="Name" isTrl="N" original="Storage Bin from">Locator from</value>
  </row>
  <row id="800008" trl="N">
    <value column="Name" isTrl="N" original="Storage Bin to">Locator to</value>
  </row>
  <row id="D906A4F1EF4E4372A32DDD1BD34A54BF" trl="N">
    <value column="Name" isTrl="N" original="Cascade"/>
    <value column="Description" isTrl="N" original="Also mark as ready organization every child organization"/>
    <value column="Help" isTrl="N" original="Also mark as ready organization every child organization"/>
  </row>
</compiereTrl>
