"key","message","comment","context"
"Anomaly",,,
"Batch",,,
"CRM",,,
"Category",,,
"Cause",,,
"Configuration problem",,,
"Date",,,
"Debt recovery",,,
"Direct debit",,,
"Doubtful customer",,,
"Error",,,
"Functional anomaly",,,
"ID",,,
"Inconsistency",,,
"Interbank payment order",,,
"Invoicing",,,
"Message",,,
"Missing field",,,
"Name",,,
"No Return Value",,,
"Non-unique key",,,
"Origin",,,
"Reference",,,
"Reference ID",,,
"Reimbursement",,,
"Reminder",,,
"Reported balance",,,
"Show the batch",,,
"Show the reference",,,
"Technical anomaly",,,
"Trace",,,
"TraceBack",,,
"Type",,,
"User",,,
