<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>Error Getting Id</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Адреса</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City:</source>
        <translation>Город:</translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Изменить адрес для всех</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>Улица:</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>State:</source>
        <translation>Область:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>При проверке этого адреса возникла ошибка (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() пока неопределён</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>Невозможно обработать диалоговый список</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Страна:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>Невозможно обработать поиск</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить только этот</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">Строка 1</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Строка 2</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Строка 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Страна</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Индекс</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>Поиск Страны</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>Поиск Индекса</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>Отобразить Неактивные Адреса</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Строка 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Строка 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Строка 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Страна</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Индекс</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>Поиск Улицы</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>Поиск Города</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>Поиск Области</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>days before</source>
        <translation type="unfinished">дней перед</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>Получатель Системного сообщения</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>Получатель события</translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>Получатель E-mail</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Событие</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Системное сообщение</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>минут перед</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>часов перед</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>минут после</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>часов после</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>дней после</translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Cash Deposits</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished">Открытые Позиции СкП</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Da&amp;te:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished">Технологический</translation>
    </message>
    <message>
        <source>Item #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished">Призрак</translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Работа</translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished">Производная(компонента)</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">коПродукт</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished">По-продукту</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Планирование</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>Ис&amp;текает</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>В&amp;верх</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>В&amp;низ</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">Производимый</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Итоги:</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Нескладские Позиции:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Складские Позиции:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Общее Кол. на</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Ориентировочная Себестоимость:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>Себестоимость Должна Равняться</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished">Внешний процесс</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished">Номенклатура</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Заменить</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Вверх</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Вниз</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Метод Выпуска</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>Укажите Требуемую Себестоимость</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>Единицы</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Ведомость Материалов</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>Док&amp;умент №:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>Длинна Очереди:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Комментарии</translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Sets number for editing</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Клиенты</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Поиск Перспективщика</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Поиск Налог. органов</translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Поиск Поставщика</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Поиск Клиента или Перспективщика</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Фамилия</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Страна</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Индекс</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Выбор Клиентов Из Списка</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Фамилия</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Имя пользователя</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Sales Rep Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>Основной Адрес Контакта:</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>Улица</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Город</translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>Область</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation>Контактный E-mail</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Индекс</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Страна</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Поиск Клиента</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>Места Поиска:</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Показать неактивные</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>Номер Клиента</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>Адрес Плательщика:</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation>Телефон Плательщика</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>Контакты Оплаты</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Поиск Перспективщика</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Название Клиента</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>Код Налога</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>Название Налогового Органа</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>Адрес Налогового Органа:</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Поиск Поставщика</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>№ Поставщика</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>Название Поставщика</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Поиск Налогов. орган</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>Основной Адрес:</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Поиск Клиента или Потенциального Клиента</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>Имя/Название Перспективщика</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>Имя Основного Контакта</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation>Телефон Основного Контакта</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>Номер Перспективщика</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>Адрес Основного Контакта:</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>Основное Контактное Лицо</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation>Телефон Основного Контакта</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>Комбинированый Поиск</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Тип Поставщика:</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation>Контактный Телефон</translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>Контактное Лицо</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Номер счёта</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Клиент</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Параметр</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Возвраты</translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Public</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Дата/Время</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">Складская Позиция</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">Источник Позиции</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Партия/Серийный №</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Сделка</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished">Ввод Позиции для Закупки</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished">Выбор Позиции для Резервирования</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished">Детали Позиции в Заказе</translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Same as Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Title:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Телефон 2:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished">Телефон:</translation>
    </message>
    <message>
        <source>Email:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>Факс:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>Сайт:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">Невозможно обработать поиск</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Фамилия</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation type="unfinished">Заголовок Поиска</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Заголовок</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>Поиск по Имени</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>Поиск по Фамилии</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>Поиск по Тел. Номеру</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>Поиск по Email</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>Поиск по Сайту</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>Отобразить Неактивные Контакты</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Фамилия</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>Телефон 2</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Факс</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>Адрес Email</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Сайт</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">Невозможно обработать поиск</translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished">Факс:</translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished">Телефон 2:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished">Сайт:</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sInfo() пока неопределён</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">Невозможно обработать диалоговый список</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>Questionable Security</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to find the PEM file %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find PEM file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to load a Certificate from the PEM file %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Авторизован</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Отклонен</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Конкурент</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">E-mail</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Телефон</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Партнёр</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Налог.</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished">Юр.Лицо</translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished">Физ.Лицо</translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished">Дополнительный Контакт</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished">Первоочередной Контакт</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Конкурент</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Партнёр</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Налог.</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Номер счёта</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Номер счёта</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>All Customers</source>
        <translation type="unfinished">Все Клиенты</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Выбрать</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Типы клиентов</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>Поиск клиентов по образцу:</translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Начало периода:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Конец периода:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">Отдел</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Отделы</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Описание каталога</translation>
    </message>
    <message>
        <source>URL</source>
        <translation>Ссылка</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Описание продукта</translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Обозначение</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Разное</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished">Изображение</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Просмотр</translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>Watermark:</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employees</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Код:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished">Искать по Артикулу</translation>
    </message>
    <message>
        <source>Search through Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>File %1, line %2</source>
        <translation></translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Категории Затрат</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Категория Затрат</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation></translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Все Файлы (*)</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Открыть Файл</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>Add a suffix</source>
        <translation></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Расход</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Объективность</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Обязательства</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Активы</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Доход</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>&lt;p&gt;You have been disconnected from the database server.  This is usually caused by an interruption in your network.  Please exit the application and restart.&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation>Загрузка Информации из Базы</translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation>Инициализация Внутренних Таймеров</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation>У Базы данных не имени</translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation>Загрузка Фонового Изображения</translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation>Инициализация Внутренних Связей</translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation>Инициализация Модуля Закупок</translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation>Инициализация Модуля Производство</translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation>Инициализация CRM Модуля</translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation>Инициализация Модуля Расписаний</translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation>Инициализация Модуля Продажи</translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>Инициализация Модуля Бухгалтерии</translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation>Инициализация Системного Модуля</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Пользовательское</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>Невозможно Загрузить Файл</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation>Не могу открыть URL</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation>Инициализация Модуля Склад</translation>
    </message>
    <message>
        <source>Help</source>
        <translation>Справка</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation>Быстрая Справка</translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>Инициализация Модуля Продукция</translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation type="unfinished">Изображение</translation>
    </message>
    <message>
        <source>Images</source>
        <translation>Картинки</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>События</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished">Сканированный Заказ-наряд №%1-%2.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation>Заказ-наряд №%1-%2 не найден в базе данных.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation>Сканированный Заказ-наряд #%1-%2, Операция %3.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation>Наряд-заказ №%1-%2, Операция %3 не существует в Базе Данных.</translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation>Сканированный Заказ Покупателя №%1.</translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation>Продажа №%1 не найдена в Базе Данных.</translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation>Пользователь %1 не найден в Базе данных.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Артикул:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Sold </source>
        <translation>Продаваемый</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>Доcтупные </translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>Множественное Размещение </translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>Контролируемый # Партии/Серии</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>Для Закупки и Производства </translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>Для Закупки </translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>Производимая</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>Компонент </translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source> Are you sure it is correct?</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>Лот/Серийник</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>Лоты/Серийники</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>Не Найден Лот/Серийник</translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Лот/серийник №</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Артикул</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Лот/серийник №</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Артикул</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>MenuButton</source>
        <translation></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Shared</source>
        <translation></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">Вручную</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">Автоматич</translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Сделка</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>Сделки</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Заказ №:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>От:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>По:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>Order</source>
        <translation>Заказ</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Заказы</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла Системная Ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>Неправильный тип Заказа</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 неправильный Тип Заказа.</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>Неправильный Статус Заказа</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>У Заказа %1 неправильный статус %2.</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Тип Заказа</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>From</source>
        <translation>От</translation>
    </message>
    <message>
        <source>To</source>
        <translation>По</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Тип Заказа</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>From</source>
        <translation>От</translation>
    </message>
    <message>
        <source>To</source>
        <translation>По</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Выбрано:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>Шаблон:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>Filter:</source>
        <translation></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Сохранить</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished">+</translation>
    </message>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Название</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>Выбранные Периоды</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">Склад:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Артикул:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">Отсутствует Себестоимость Выбранной Позиции</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation>Арт п-ка</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>Ед п-ка</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Цена единицы</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Итог.Цена</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Доставка</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Проект</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>Катег. Зтрт.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation>&lt;p&gt;Нужно Задать Категорию Затрат перед сохранением этой некаталожной позиции.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Перед Сохранением нужно выбрать артикул.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished">&lt;p&gt;Нужно ввести правильное Количество Заказанных позиций перед сохранением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;Пожалуйста введите дату.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Вы Уверены, что хотите продолжить?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;Желаете Сохранить Этот Заказ?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Project</source>
        <translation></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>Все Коды Планирования</translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>Все Категории продукции</translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>Все Группы Позиций</translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>Все Категории Себестоимости</translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>Все Типы Покупателей</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>Все Группы Покупателей</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>Все Иностранные Валюты</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>Все Валюты</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>Все цеха</translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>Проблем Не Найдено</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation>Не могу загрузить словарь</translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>Несоответствие версий</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>Загрузка Метрик Базы Данных</translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>Загрузка Пользовательских Настроек</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>Загрузка Пользовательских Прав Доступа</translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation>Загрузка Словаря Переводов</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>Загрузка Метрик Шифрования Базы Данных</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Требуется Дополнительная Конфигурация</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Системное Сообщение</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>Системное Сообщение (%1 в %2)</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>Готово...</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>Все Коды Класса</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Query Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Сохранить</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Сортировать/заказы:</translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Сохранить</translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Описание:</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Quote Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation type="unfinished">Порядок</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished">Пользовательское</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished">Недели</translation>
    </message>
    <message>
        <source>Until:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished">Месяцы</translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">От:</translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished">Годы</translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished">Часы</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Inactive</source>
        <translation></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Ревизия</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>Ревизии</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>Неправильный Режим</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>Неправильный Тип Ревизии</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>Создать Новую Ревизию?</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла Системная Ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">Невозможно Загрузить Файл</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Все Файлы (*)</translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shifts</source>
        <translation></translation>
    </message>
    <message>
        <source>Shift</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation>Неправильный Тип Доставки</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Доставки</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Доставка</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Код Доставки</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Дата Отгрузки</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Search through Shipped Date</source>
        <translation type="unfinished">Поиск по Дате Доставки</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Код Доставки</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>Поиск по Коду Доставки</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Дата Отгрузки</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>Ship To Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Need Password to Install</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation type="unfinished">Нет Стандартной Стоимости</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished">&lt;p&gt;Желаете Сохранить Этот Заказ?</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Доставка</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Стд.Ст-ть</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;Нужно ввести правильное Количество Заказанных позиций перед сохранением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;Пожалуйста введите дату.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Вы Уверены, что хотите продолжить?</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Перед Сохранением нужно выбрать артикул.</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Проект</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
    <message>
        <source>User Names</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>All Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Выбрать</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Тип Поставщика</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">Поставщики</translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation>Объект</translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() пока неопределён</translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Создать...</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">Открыть...</translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>Объекты</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>Искать по Описаниям</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>Искать по Артикулу</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>Искать по Названиям</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>All Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Выбрать:</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Статус:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Артикул:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Заказ-Наряд №:</translation>
    </message>
    <message>
        <source>Method:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Qty. Issued:</source>
        <translation type="unfinished">Выпущено:</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Требуется:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Брак%:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Кол.На:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>Артикул Запчасти:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished">Цеха</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>Цех</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>&lt;p&gt;The selected Site has no work week defined. Please go to Schedule Setup and define the working days for this site.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>Ввод Даты:</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>Введите Дату</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Configure Document Copies</source>
        <translation></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>List...</source>
        <translation></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>Yes</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Do Not Remember Widths</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Восстановить Ширину Столбца</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Восстановить Ширину Всех Столбцов</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Запоминать Ширину Столбцов</translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Add Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Ignore Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Export Save Filename</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Запоминать Ширину Столбцов</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Восстановить Ширину Всех Столбцов</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Восстановить Ширину Столбца</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">Не запоминать Ширину Столбцов</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Cell</source>
        <translation></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Итоги</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>Восстановить Ширину Всех Столбцов</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>Не запоминать Ширину Столбцов</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>Запоминать Ширину Столбцов</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>Восстановить Ширину Столбца</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>YourPayProcessor</name>
    <message>
        <source>Received unexpected approval code %1. This transaction has been treated as approved by YourPay.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>If LinkShield is enabled then the cutoff score should be set between 1 and 100 but it is currently set to %1. Higher Numbers indicate higher risk.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction failed LinkShield check. Either the score was greater than the maximum configured allowed score or the score was empty (this may happen if the application is configured to check the LinkShield score but you have not subscribed to this service).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>Абсолютное Значение Календаря</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Название Календаря:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Название Периода:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Продолжительность:</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Sub. Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Доход</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Активы</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation type="unfinished">План Счетов</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Расход</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Обязательства</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>Номера Счетов</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Объективность</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Компания</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Прибыль</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Номер счёта</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Суб.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Active</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation>Невозможно Сохранить Счёт</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>Нет № Счёта</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Номер:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>В&amp;нешн. Ссылка:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Подтип:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">Компания</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Прибыль</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Суб.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>План Счетов</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Тип:</translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation></translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Компания</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Прибыль</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Номер счёта</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Суб.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>Отчётный Период</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата Начала:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрыт</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Заморожен</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>Невозможно Сохранить Период</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>Дата Периода не соответствует выбранному Финансовому году.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>Фискальный Год:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>Квартал:</translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Начало</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Конец</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрыт</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Заморожен</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Закрыть...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Открыть...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>Заморозить...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>Разморозить...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Отчётные Периоды:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>Кварт</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Год</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>Список Отчётных Периодов</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">Фискальный Год:</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Финансовый Год</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Дата окончания:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">Начало</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Конец</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Закрыть...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Открыть...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>Финансовые Года:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>Закрыть Год</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>Список Финансовых Годов</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">Доб. Коментарий к Заказу</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>Использование Адресов</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Используется</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>Имя или Код</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>Фамилия или Название</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Телефон 2</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Факс</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Сайт</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation>Ошибка при создании нового адреса (%). Смотрите ошибки в протоколе (log-файле) сервера БД.</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Сохранение Общего Адреса</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation>Несколько Контактов используют этот адрес. При сохранении этого адреса, изменится адрес для всех этих Контактов. Вы хотите сохранить этот адрес?</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>Ошибка при сохранении этого адреса (%1). Смотрите ошибки в протоколе (log-файле) сервера БД.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Контакт</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Доставка в</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Адрес Поставщика</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Место</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>Список Адресов</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>Отобразить Только Активные Адреса</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Строка 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Строка 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Строка 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Страна</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Индекс</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>Не Могу Удалить Выбранный Адрес</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Current Unit Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>Док&amp;умент №:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>&amp;Относительный</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>&amp;Абсолютный</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>Поcле:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>До(Перед):</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>Alarm</source>
        <translation></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation type="unfinished">минут перед</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours before</source>
        <translation type="unfinished">часов перед</translation>
    </message>
    <message>
        <source>days before</source>
        <translation type="unfinished">дней перед</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours after</source>
        <translation type="unfinished">часов после</translation>
    </message>
    <message>
        <source>days after</source>
        <translation type="unfinished">дней после</translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">E-mail</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>Form</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Баланс</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">Всего размещ.</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">Оплачено</translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Поиск по Образцу:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>Все Типы Поставщиков:</translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>Выбранный тип поставщика:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>Поиск по Шаблону:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>List Payables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Тип Поставщика</translation>
    </message>
    <message>
        <source>Payables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Док тип:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Док дата:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Док №:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Оплачено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Статус:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Налог:</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Платежка</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Тип Документа:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>Заказ№:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Оплачено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Пок&amp;азать</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished">Работа с Платежами</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Выбранное</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Док сумма</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Платежка</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Отразить в &amp;Балансе</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Применить</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Док сумма</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Отразить в &amp;Балансе</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Применить</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Credit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished">Док дата:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">Док тип:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Условия:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation type="unfinished">Сумма Скидки:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation type="unfinished">Док №:</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Клиент:</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Док тип:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>Док №:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Док дата:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Сумма Скидки:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Поставщик:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Выбранный тип клиента:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Поиск по Образцу:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Тип Клиента</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Pending:</source>
        <translation></translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>Вы не можете использовать больше Доступной Суммы для этой Кредитной Записи.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Док тип:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Док дата:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Док №:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Оплачено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Налог:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Сертифицированный чек</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Мастеркард</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Открыть Карту</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Другие кредитки</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Денежный перевод</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Тип Документа:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Оплачено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Код Причины:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Клиентский №:</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Взнос наличных</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Денежный перевод</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Другие кредитки</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Пок&amp;азать</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">На дату:</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Мастеркард</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished">Дебет</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Сертифицированный чек</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Виза</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Открыть Карту</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Банковский Счёт</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>Архивировать Историю Продаж</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>Восстановить Историю Продаж</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>Архивировать/Восстановить Историю Продаж</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Дата Счёта</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>Код Планирования:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;Код Планирования:</translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Lot#:</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">&lt;p&gt;Не могу инициализировать систему печати нескольких отчётов.</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Options...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>Невозможно Отменить Распределение</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Остаток:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open the Atlas file %1 (error %2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">Шаблон:</translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">Невозможно Сохранить Банковский Счет</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Кредитка</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Банковский Счёт</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>Название Банка:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>№ Счёта:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Проверка</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Наличные</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>СкО</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>СкП</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Проверка</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Наличные</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>Банковские Счёта:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>Список Банковских Счётов</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Банковский Счёт</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Док сумма</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Провести...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Настройки</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Adj. Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Название:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Всегда</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished">!ОШИБКА!</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished">&amp;Элементы Себестоимости:</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Стоимость</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">?????</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished">Обновлено</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished">Элемент</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished">Составной</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Ранг</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished">Итоги</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Коэффициент</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>Позиция Ведомости Материалов</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>&amp;Кол.На:</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>Б&amp;рак%:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Метод Выпуска:</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>Замены</translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>Нет Замен</translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Единицы:</translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Параметр:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Значение:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>Удалить Ведомость Материалов</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>Уверены, что хотите удалить выбранные Ведомости Материалов?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>Ведомости Материалов</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>&amp;Показать Ведомости для Неактивных Позиций</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>Ведомости Материалов:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>Список Бюджетов</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>Бюджеты:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Дата Окончания</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Buy Card</source>
        <translation type="unfinished">Карточка Поставщика</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Поставщик:</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>Строка</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>История Закупок:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Описание Поставщика:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрыт</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>Начало Текущего Месяца</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>Завтра</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>События Календаря:</translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>Смещение</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>Месяц(ы)</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation>Годы</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>Начало Следующей Недели</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>Начало Текущей Недели</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>Начало Текущего Года</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>Начало Следующего Месяца</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>Начало Прошлого Года</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>Начало Следующего Года</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>Недели</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>Квартал(ы)</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>Опр.Пользователем</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>Календарь</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>Тип Календаря:</translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>Сегодня</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Период</translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>Рабочие Дни</translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>Продолжительность</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>New Calendar Type?</source>
        <translation type="unfinished">Новый Тип Календаря?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>Который Тип Календаря Вы желаете создать?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>Абсолютный</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>Относительный</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>Календари:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation>Список Календарей</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Док. Тип</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док. Дата</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Баланс</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Сертифицированный чек</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Виза</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док. №</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Другие кредитки</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Мастеркард</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Открыть Карту</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Последовательность</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Клиент №</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Денежный перевод</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Дата Истечения</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>Типы Фондов:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>Операция Получения Наличных не в Банковской Валюте</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>Кассовое Поступление</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>Получено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Применить</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Отразить в &amp;Балансе</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Категория Продаж:</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Очистить</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Добавить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Вверх</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Вниз</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На Дату</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">Курс Обмена:</translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Док №:</translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Док дата:</translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Док тип:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Select Account</source>
        <translation type="unfinished">Выбрать Счёт</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Amount</source>
        <translation>Введите Сумму</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation>Сумма в доставке:</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Счёт:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Денежный перевод</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Виза</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Провести...</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Банковский Счёт</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Другие кредитки</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Сертифицированный чек</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Мастеркард</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Открыть Карту</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Comment Type:</source>
        <translation type="unfinished">Тип комментария:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Текущий</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>К-во. на Балансе:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Оставить Комментарий</translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>Zero Qty. Value</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Неправильное Количество в Заказе</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Текущий</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Оставить Комментарий</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>К-во. на Балансе:</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Тип комментария:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Параметр</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished">00/00/0000</translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Список</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Тип:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Сортировать/заказы:</translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished">00,000.00</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Опции</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>No Value Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>Параметры Позиции</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Не выбраны Параметры</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Параметр:</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>&amp;Значение:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>Characteristic:</source>
        <translation type="unfinished">Параметр:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Не выбраны Параметры</translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation>Нужно выбрать параметр перед сохранением.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>Цена:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Значение:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>Список Параметров</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation>Не Могу Удалить Параметр</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation>Параметры:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Written To:</source>
        <translation></translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">№</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished">Заказ на закупку</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">Памятка:</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished">Системная Ошибка</translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Название:</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation>Формат Чека</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Отчёт:</translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>Формы:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation>&amp;Код Класса:</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>Список Кодов Класса</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Удалить &amp;Неиспользуемые</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>Коды Класса:</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>Удалить Неиспользуемые Коды Класса</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Access Denied</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation>Закрыть Заказ Поставщику</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation>Закрыть &amp;Заказ</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Дата Заказа</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>Менеджер</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>Заказ поставщику:</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Первая Позиция</translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation>Закрыть Заказ-Наряд</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the Item does not appear to have an Item Type! Please check the Item definition. You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Комментарии</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation>Закрыть Наряд</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Дата транзакции:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>&amp;More</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Комментарий</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Тип комментария:</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation>Невозможно Провести Комментарий</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation>&lt;p&gt;Выберите Тип Комментария для этого Комментария перед его проведением.</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation>Ошибка Выбора Комментария</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation>&lt;p&gt;Ошибка выполнения хранимой процедуры.&lt;br&gt;(%1, %2)&lt;br&gt;</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation>Невозможно Сохранить Тип Комментария</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished">&lt;&lt;-Убрать Всё</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Добавить все</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Добавить</translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation>Перед сохранением данного типа нужно задать Тип Комментария.</translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished">&amp;Модуль:</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation>Тип Комментария</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished">&lt;-Убрать</translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation>Сист.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation>Невозможно Удалить Тип Комментария</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation>Типы комментариев:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation>Список Типов Комментариев</translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>Компании:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>Список Компаний</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation>Номер Компании</translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Валюта:</translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation>Тестовый Режим</translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation>Принимает Кредитки</translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation>Настройка Кредитных Карт</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>Невозможно Прочитать Конфигурацию</translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Обычный</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation>Windows:</translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;tooltip&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation>Linux:</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Invalid Countries</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Автоматич</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation>Генерация № Событий:</translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Автоматич. Разрешить Перезапись</translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation>Использовать Проекты</translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation>Создание Номера Контрагента:</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Следующий №:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation>Автоматически Создавать Проекты для Продаж</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation>Добавление комментариев</translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation>Настройка модуля Маркетинг</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Обновлено</translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation>Статус изменился</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Назначено</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Создан</translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished">Невозможно Прочитать Конфигурацию</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation type="unfinished">Разрядов в Сегменте Субсчета (1-10):</translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation>Использовать Субсчета</translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation>Свободный Ввод Об. Подразделения</translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation>Разрядов в Сегменте Об. Подразд. (1-10):</translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation>Исп. Обособленные Подразделения</translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название Банка:</translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation>Банковские Реквизиты (где улица идет БИК, сч на 3, сч на 4)</translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation>Скрыть Кнопку &quot;Отразить в Балансе&quot;</translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation>Разрядов в Основном Счёте (3-10):</translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation>Исп Сегмент Опр. Компанию</translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation>Разрядов в Сегменте Компан (1-10):</translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation>Свободный Ввод Субсчёта</translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation>Способ Подсчета Курсов Валюты:</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation>Основная × Курс = Иностранная Валюта</translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation>Иностранная x Курс = Базовая Валюта</translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation>Оплаты Нам</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>Наши Платежи</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation>Налоговый Орган по умолчанию:</translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.ach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dat</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>Бухгалтерия</translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Телефон:</translation>
    </message>
    <message>
        <source>ACH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished">Пользовательское</translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished">Глобальный</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">Категория Продаж:</translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">Не хватает данных</translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation>Импорт XSLT Файла</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation>Экспорт XSLT Файла</translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation>Вы уверены, что следует удалить эту XSLT Карту?</translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation>Удалить Карту?</translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Создать...</translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation>Использовать Внутренний Обработчик</translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation>Настройки Импорта и Экспорта</translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>Тип документа</translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation>Системный Идентификатор</translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation>Экспорт XML</translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation>Обработчик XSLT:</translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Use Average Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished">Стандартная Стоимость</translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Склад</translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Следующий №:</translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Работа</translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Настройки по Умолчанию</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation>Занести Изменение Складской Позиции в Лог</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Автоматич. Разрешить Перезапись</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Автоматич</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>M/S Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation>Календарь по Умолчанию:</translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation>След.Планир.Заказ №:</translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Настройки по Умолчанию</translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation>Включить Контроль Ревизий</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>POShowPrices</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Опции</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Автоматич. Разрешить Перезапись</translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation>Генерация № Платежки:</translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation>Генерация № Заказа:</translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation>Конфигурация Модуля Закупки</translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Автоматич</translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Следующий №:</translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation>Умолчания Поставщика</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>Scheduled</source>
        <translation></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">Текущий</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Замена</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Допускается Частичная Отгрузка</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Тип Клиента:</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Дата Отгрузки</translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation>Автоматич. Используя №№ Резервов. Разрешить Перезапись</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation>Автоматич. Используя №№ Резервов</translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Кредитный Лимит:</translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation>Конфигурация Модуля Продаж</translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation>Генерация № Счета:</translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation>Генерация № Резерва:</translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Следующий №:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Обычный</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Оплата Старейшего Счёта</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation>Генерация № Заказа:</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Балансовый Метод:</translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Принимает Недогруженные Позиции</translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Оценка Кредитоспособности:</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>Возвраты</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Заменители</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Сервис</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Немедленно</translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished">Тарифы Доставки:</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Add -&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">Вниз</translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">Вверх</translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Multiple Level</source>
        <translation>Многоуровневое</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Автоматич</translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation>Одноуровневое</translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation>След.Заказ №:</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Автоматич. Разрешить Перезапись</translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>File Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Detach</source>
        <translation type="unfinished">Отсоединить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation>Для сохранения необходимо заполнить хотя бы имя или фамилию</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation>Первоочередной Контакт</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation>Невозможно Деактивировать Контакт</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Role</source>
        <translation>Роль</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">Обычный</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation>Подтвердите удаление связи этого Контакта с этим Потенциальным клиентом.</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Сделка</translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Контакт</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>Контакты Оплаты</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Используется</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>Дополнительный Контакт</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>Контакты Корреспонденции</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Адрес Поставщика</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Перспективщик</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation>Адреса Доставки</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation>Использование Контакта</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>Отсоединить Контакт?</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>Сотрудник</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>State</source>
        <translation></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">E-mail</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Сайт</translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">Факс</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished">Телефон 2</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Телефон</translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Номер счёта</translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Выбранное</translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished">Отсоединить Контакт?</translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Факс</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Фамилия</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>Список Контактов</translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>Только Активные Контакты</translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Клиент №</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Имя (отчество)</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Телефон 2</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished">Отсоединить</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Сайт</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Описание:</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Источники Позиции</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Возвращено</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not allowed under View mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unrelease Purchase Orders may be released. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Название Поставщика</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">№ Поставщика</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished">Соответствующие Данные Ведомости по Операциям</translation>
    </message>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>Копир. Ведомость Материалов</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation>Назначение:</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished">Ко&amp;пия</translation>
    </message>
    <message>
        <source>periods</source>
        <translation>периоды</translation>
    </message>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation>Интервал Периода:</translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation>Новое Название Бюджета:</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation>Требуется Название</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation>Требуется Заполнить Название Бюджета.</translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>Ошибка Копирования Бюджета</translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished">Тел. Поставщика:</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished">Актуальность:</translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished">Истекает:</translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>Копировать Позицию</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Введите номер позиции</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation>Такой Артикул Уже Есть</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation>&amp;Целевой Артикул:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished">Копир. Ведомость Материалов</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">Складская Позиция</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished">Складские Позиции:</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Копия</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Copy Purchase Order</source>
        <translation type="unfinished">Копировать Заказ Поставщику</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>Заказ поставщику:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation>Не могу скопировать заказ поставщику</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Сегодняшняя Дата</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>Тел. Поставщика:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Спbсок Исходных:</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation>Использовать Свежие Источники и Цены</translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation>Запланировать Закупку на:</translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>Копировать Продажу</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Имя Кл:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Телефон Кл.:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation>Изменить Запланированные Даты на:</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Список Позиций:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation>Копировать Даты Заказа</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Сегодняшняя Дата</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Спbсок Исходных:</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation>Невозможно Провести Корректировку</translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Баланс на:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation>Категория Используется</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation>Удалить Категорию Себестоимости</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation>Список Категорий Себестоимости</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation>Категории Себестоимости:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>Категории Себестоимости</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Категория:</translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>User Costing Elements:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation>Элемент Себестоимости</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>Лот/серийник №:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Count Tags:</source>
        <translation type="unfinished">Счётчики (countags)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Счётч№</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished">Сокращение</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>Символ</translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation>Название Валюты</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation>Валюта Сокр</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Подтверждение Удаления</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation>&lt;p&gt;Это Главная таблица записей информации о странах и валютах. Вы уверены, что хотите удалить эту страну и всю связанную с ней информацию?</translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation>Страны:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation>Список Стран</translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation type="unfinished">Абревиатура Валюты должна быть 3-буквенной.</translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation>Невозможно Сохранить Страну</translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation>Абревиатура Страны должна быть 2-буквенной.</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation>Номер Валюты должен быть 3-циферный.</translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation>Требуется Название Страны.</translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation>Необходима абревиатура Страны.</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Информация Связанная С Этой Страной</translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation>Сокращение:</translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation>Символ Валюты:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>Название Валюты:</translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation>Название Страны:</translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation>Сокращение:</translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation>Код Валюты:</translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>No Count Tags Created</source>
        <translation></translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Комментарии:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Опции</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Only for Specified Location</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Опции</translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Код Планирования</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Consolidate By Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>First Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Планирование</translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished">Задать Параметры Закупки</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished">Система Планирования:</translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Устаревание</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Минимальный Заказ:</translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation>Невозможно создать Складскую Позицию</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Пополнить &amp;до:</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation>Создание Складских Позиций по Коду Класса</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished">Создание Заказов Вручную</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>С&amp;оздать</translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>Точка Доза&amp;каза:</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Достаточное Количество:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>Кван&amp;т Заказа:</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дней</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>&amp;Время Пополнения:</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;Код Планирования:</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Приоритет:</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Управление Множеством Размещений</translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Скоропортящийся</translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation>Метод Управ&amp;ления:</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Максимальный Заказ:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Размещение по умолчанию</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Опр.Пользователем:</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Категория Се&amp;бестоимости:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Комментарий к расположению:</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>Невозможно Сохранить Складскую Позицию</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation>Позиция Недилима</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>Лот/серийник №:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Остаток:</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Введите дату среза</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>С&amp;оздать</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Введите дату среза</translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>&amp;Create</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>Vouchers</source>
        <translation></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">События</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation> Клиент №:</translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Мастеркард</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>В кредит</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Шапка</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation>Пожалуйста выберите Клиента перед тем как продолжить.</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation>Выбрать Клиента</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;Общая Сумма Должна Быть Положительным Числом.</translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Сумма Меньше Нуля</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Ед прайса</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>Ед</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Статус:</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation>Применить к:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Скопировать данные -&gt;</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Список Позиций</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Код Причины:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Дебет</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>Количество</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>Документ №</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Название/Описание</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Итог.Цена</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Return Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Цена Продажи:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая цена:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Цена единицы:</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>Единицы Измерения:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Отобразить цены1:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Код Причины:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Ед:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Тип налога:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Детали</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Return then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>Owner:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>Вы хотите преобразовать этого Потенциального клиента в Заказчика?</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>Ошибка при создании Контрагента</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>Закрыть Без Сохранения?</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation>Поставщик...</translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>Зарегистрирован</translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation>Вы хотите преобразовать этого Заказчика в Потенциального клиента и удалить всю дополнительную информацию?</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>Первый</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>Второй</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Налоговый орган</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Партия/Серийный №</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Кол</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Продано</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation>Потенциальный клиент...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>Юр.Лицо</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>Заказчик...</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation>Наименование:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Клиентский №:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Документы</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Контрагент</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>Физ.Лицо</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>Конкурент</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>Партнёр</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Контакты</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Преобразовать</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>Налог. орган</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Невозможно Сохранить Счёт</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Выбрать</translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>Continue an existing merge</source>
        <translation></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert a completed merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Merges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Email Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Телефон</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>Партнёр</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Потенциальный Клиент</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>Конкурент</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">E-mail</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>Налог.</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>Delete...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation>Список Валют</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>Сокращение</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Основная</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>Символ</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation>Не Могу Удалить Основную Валюту</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Требуется Дополнительная Настройка</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation>Валюты:</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation>Основную Валюту Удалять Нельзя.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Name Required</source>
        <translation type="unfinished">Требуется Название</translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation>Требуется Название Валюты.</translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation>Требуется Символ или Сокращение</translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation Too Long</source>
        <translation>Слишком Длинное Сокращение</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation>Установить Основную Валюту?</translation>
    </message>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Символ:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>Сокращение:</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation>Основная Валюта</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>Выбрать</translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation></translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation>Отсутствует Валюта</translation>
    </message>
    <message>
        <source>No Rate Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation>Отсутствует Дата Начала</translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation>Пожалуйста укажите Дату Начала для этого курса обмена.</translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation>Отсутствует Дата Окончания</translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation>Неправильный Порядок Дат</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation>Курс Обмена Валюты</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation>Курс Обмена:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation>Пожалуйста укажите валюту для этого курса обмена.</translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation>Пожалуйста укажите Дату Окончания для этого курса обмена. </translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation>Курс Валюты</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation>Не определены иностранные валюты</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation>Базовая x Курс = Иностранная Валюта</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation>Иностранная x Курс = Основная Валюта</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation>Не определено направление обмена</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation>Новая Валюта</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation>Основная валюта:</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation>НЕОПРЕДЕЛЕНО</translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation>Иностранные Валюты:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Показать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation>Список Курсов Обмена Валюты</translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Страна:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>Сокращение:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation>Выбор Валюты</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Символ:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>Название Валюты:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>Модуль:</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Управление каталогом</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Определение продукта</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Заказ на закупку</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Заказ на работу</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation>Необходимо ввести Метку Меню для этой команды.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>Маркетинг</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Сортировать/заказы</translation>
    </message>
    <message>
        <source>Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation>Метка меню:</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>No Argument Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Модуль</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Метка Меню</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Команды</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation>Список Пользовательских Команд</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>Backlog:</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>Регистрац №</translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Налоги</translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>Город.Область.Индекс</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Возвраты</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Последовательность</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Итоги</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Заказы</translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">Маркетинг</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Условия</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Валюта:</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Условия:</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Кредитный Лимит:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Оценка Кредитоспособности:</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished">Контакты Оплаты</translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished">Контакты Корреспонденции</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation>Не Уникальные Номера Заказов</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation>Разрешить Свободный Ввод Адреса Оплаты</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Адреса</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Параметр</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Продать</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Допускается Частичная Отгрузка</translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Тарифы Доставки:</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Выбирать Счет для Оплаты</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Оплата Старейшего Счёта</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Обычный</translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Принимает Недогруженные Позиции</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Балансовый Метод:</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>По Согласованию С Руководством</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>Отгрузки Запрещены</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>На Хорошем Счету</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>Присылает нумерованные заказы на закупку</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation>Разрешить Свободный Ввод Адреса Доставки</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation>Кредитные Карты</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Вниз</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Вверх</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation> Клиент №:</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>Название Клиента:</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Тип клиента:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Customer Type Pattern:</source>
        <translation type="unfinished">Поиск по Образцу:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation>Задание Документов для Клиента</translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation>Упаковочный Лист:</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation>Счёт:</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation>Резерв:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Выбрать Тип Клиента:</translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation>Акт:</translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation>Накладная:</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>Customer Form Assignments:</source>
        <translation type="unfinished">Задание Документов для Клиента:</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>Упаковочный Лист</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation>Накладная</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation>Список Соответствия Форм Документов по Клиентам</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Резерв</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Тип Клиента</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>Акт</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation>Членская Организация:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>Группы Покупателей</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation>Группы Покупателей:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation>Список Групп Покупателей</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation>Невозможно сохранить Тип клиента</translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation>Неправильный код типа клиента</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation>Для сохранения необходимо ввести правильный Код для этого Типа клиентов.</translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation>Такой код Типа клиента уже существует. Введите другой код.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Тип Клиента</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">Типы Покупателей</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>Типы Покупателей:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>О&amp;чистить</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished">Типы Покупателей:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation>Список Типов Покупателей</translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Клиенты</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation></translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation>Количество Пользователей БД:</translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation>Версия Базы Данных:</translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation>Пользователей на Сервере:</translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation>Ком&amp;ментарии:</translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation>Описание &amp;Базы Данных:</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation>Количество Серверных Лицензий:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Неограничено</translation>
    </message>
    <message>
        <source>Application:</source>
        <translation>Программа:</translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation>Информация о Базе данных</translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation>Имя Базы Данных:</translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation>Адрес Сервера:</translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation>Удалить &amp;Подчиненные Заказы</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation>Удалить Запланированный Заказ</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation>Система Планирования</translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation>Удалить Подчиненные Заказы</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Введите дату среза</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Department</source>
        <translation>Отдел</translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>List Departments</source>
        <translation type="unfinished">Список Отделов</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Dept. Number</source>
        <translation>Отдел Номер</translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation>Название Отдела</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation>Отделы:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">Начало</translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>The report %1 does not exist.</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Автообновление</translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">Календарь:</translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>Не отсканирован Штрих Код</translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>Совпадений Не Найдено</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Сетевой</translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Остаток:</translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Устаревание</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Кол-во После</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Кол-во До</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation>Невозможно произвести Частичное Распределение</translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation>Умол&amp;ч и Провести</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>Кол-во к Распределению:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished">К-во. Заявленное:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>&amp;Умолчание</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation>&lt;p&gt;Нужно полностью распределить все количество товара перед проведением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>&lt;p&gt;Невозможно произвести поиск по Штрих Коду не имея штрих кода.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation>&lt;p&gt;Ни в одной записи не содержится введенный Штрих Код.</translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Default Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation>&lt;p&gt;Похоже что Вы пытаетесь переместить количество больше доступного. Вы уверены, что хотите переместить это количество?</translation>
    </message>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation>Невозможно Переместить Количество</translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation>Переместить в Расположение</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>К-во. Заявленное:</translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation>&amp;Переместить</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>К-во. для Перемещения:</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>К-во. на Балансе:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation>К-во. на это Размещение:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation>Переместить больше чем в Наличии?</translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>...</source>
        <translation></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished">Изображение:</translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Заказ покупателя №:</translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished">Заказ поставщику:</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished">Событие:</translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Earliest</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished">Поставщик№</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished">Док №</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished">Применить к</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished">Дата Проводки</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Дебет</translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Счёт №</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Платежка</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Оплачено</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Source Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>Apply-To Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Бал.Записка не найдена</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>_Образец типа клиента_</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation>Выбрать клиента</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>Все покупатели</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Выбранный тип клиента</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Применить к</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation>Выбранный клиент:</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Взнос наличных</translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Оплачено</translation>
    </message>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Счёт Имеет Нулевое Значение</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Провести...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Список</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">Акт</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Редактировать Счёт...</translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Кредитка</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished">Дебет</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished">Удалить Выбранные Счета</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Печать...</translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Состояние Отгрузки...</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Дата Счёта</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Date:</source>
        <translation type="unfinished">Дата:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>по</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Показать доступные:</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation>Размещение Поpиций</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Текущий Бал.</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Освобожден</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>Общее Кол.</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Родительская позиция</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр деталей заказа...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Просмотр Наряд-заказов...</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Доступен к отгрузке через</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Редактирование Перемещений...</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Даты:</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Просмотр Перемещений...</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Bill Of Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished">Порог дней:</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished">Показать п&amp;росроченные компоненты</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">Показать &amp;Будущие Компоненты</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Customer/Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Просмотр заказа...</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Отгружено</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Изменить позицию...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished">Просмотр позиции...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Изменить заказ...</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Отправить на Упаковку</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Баланс</translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>Дата Проводки:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Настройки</translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation>Док. Номер/Заметки</translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation>История Банковских Сверок</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation>Начальный Баланс</translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation>Проведен:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>В %1::%2, произошла системная ошибка #%3.</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation>Создать &amp;Все</translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation>Создать &amp;Счет-Фактуру</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Доставка</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Подитог</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Разное.</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>Отменить</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for the selected Invoice are not configured correctly.
Because of this, G/L Transactions cannot be created for this Invoices.
You must contact your Systems Administrator to have this corrected before you may Create this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Line #</source>
        <translation></translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Итог.Стоим</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Earned Commissions</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>Менеджер.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Дата счёта</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>№ продажи</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Счёт №</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Итог.Цена</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Комиссия</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Выбранные Менеджеры.</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Все Торг.преды.</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Customer Group Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Дата счёта</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Итог.Стоим</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Edit Item...</source>
        <translation></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Применить к</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Мастеркард</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Разное.</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Распечатан</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Пок&amp;азать</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>USD</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Maintain Item Costs...</source>
        <translation></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Итог.Стоим</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">Кол.На</translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation type="unfinished">Стоимость Позиций...</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished">Брак%</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Стандартная стоимость</translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished">Порядковый №</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>Фактическая Стоимость</translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished">Фактическая Стоимость</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>Стандартная стоимость</translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation>Сводная Себестоимость по Материалам</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Актуальная стоимость</translation>
    </message>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Стоимость единицы</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Показать п&amp;росроченные компоненты</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>Порог дней:</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Показать &amp;Будущие Компоненты</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Итог.Стоим</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Location</source>
        <translation type="unfinished">Расположение</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation>Пользователь</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation>Провести &amp;Все</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Счётч№</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Артикул_</translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>Важность</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>Вариации</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Пок&amp;азать</translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation>Разморозить Складскую Позицию?</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Счётчики (countags)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Автообновление</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Entered By</source>
        <translation></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished">Счётч№</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished">Создан</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">В наличии до</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Вариации</translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Размещён</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Документ №</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Авторизован</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished">Отклонен</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Пок&amp;азать</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Просрочен</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Сумма:</translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">Открыть</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Сертифицированный чек</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Мастеркард</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Денежный перевод</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Открыть Карту</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>Пожалуйста введите правильный номер клиента.</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Другие кредитки</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>Введите клиентский номер</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation>История Клиента</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Ссылка5</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Наcтройки и счета(подсчеты)</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Доставки</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Все транзакции</translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Выручка</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Выпуски</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Перемещения</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Кол-во После</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Кол.перемещ</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Кол-во До</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Просмотр информации о транзакции...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последнюю</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Запрещен:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation>Подробная История Склада по Местам Хранения</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Кол.перемещ</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Кол-во До</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Тип Операции</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Просмотр информации о транзакции...</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Кол-во После</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation>Ввести Лот/Серийник</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation>Подробная История Склада по Лоту/Серийнику</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Выручка</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Все транзакции</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Выпуски</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Доставки</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Наcтройки и счета(подсчеты)</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Перемещения</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Выбранный </translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished">Скоропортящийся</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Устаревание</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Итог.Цена</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Оплачено</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Комиссия</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>Заработанные Комиссионные</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Выбранные Торг.Преды.</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Все Торг.преды.</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>Введите правильные даты начала и окончания</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>Нужно ввести правильные даты для этого отчета.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Дата счёта</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>Менеджер.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>№ продажи</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Доставка в</translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation>Тип Заказа/№</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation>Описания</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation>Даты</translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation>Начать Производство</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Threshold</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Устаревание</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Изменить Наличие...</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Обнулить Наличие...</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation>Просроченные Позиции Склада</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Создать счётчик</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Стоимость единицы</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Фактическая Стоимость</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>&lt;p&gt;Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation></translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">Акт</translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Номера Счетов</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation>Финансовый Отчет:</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Период</translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation>Показать Финансовый Отчёт</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Пользовательское</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Транзакции...</translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation>Конеч Бал.</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Нач.Бал.</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation>Конеч Бал. %</translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation>Дебет %</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Бюджет</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Разница</translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation>Нач.Бал. %</translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation>Кредит %</translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation>Бюджет %</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Квартал</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Месяц</translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation>Тип Отчета:</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Год</translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation>Разница %</translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Кол.для скидки</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">От</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">По</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished">Поиск по Образцу</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished">Показать про&amp;кисшие цены</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished">Показать б&amp;удущие цены</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished">Поиск по Образцу</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished">Показать про&amp;кисшие цены</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished">Показать б&amp;удущие цены</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Кол.для скидки</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">От</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">По</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>Журнал №</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Заказ на закупку</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>End:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Провести...</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation>№ Док.</translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Управление каталогом</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Определение продукта</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Выбранный источник:</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Все источники</translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Бухгалтерия</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Реверсировать Журнал...</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Заказ на работу</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation>Задайте правильные даты.</translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Main Segment</source>
        <translation></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Активы</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Документ №</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Доход</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Ссылка6</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Расход</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Компания</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Объективность</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Обязательства</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Просмотр Балансовой Записки...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Порядковый №</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation>Древовидная Ведомость Материалов</translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Просмотр Истории Каталога...</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation>Где Используется, Древовидное</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation>Не получилось собрать достаточно информации для формирования данного отчета.</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">Кол.На</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Показать п&amp;росроченные компоненты</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Показать &amp;Будущие Компоненты</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Введите правильный номер позиции</translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation>Ошибка выполнения отчета</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation>№ пп</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation>Обновлять при Изменении Позиций и Складских Позиций</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>Родительская позиция №</translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation>Изменить Родительскую Складскую Позицию...</translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation>Ведомость Учёта Материалов без складских позиций компонентов</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation>Позиция компонента №</translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation>Описание Позиции Компонента</translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation>Изменить Родительскую позицию...</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation></translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">Создать Наряд-Заказ...</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished">Введите правильные данные</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">Просмотр размещений...</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Кол.Дозак.</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">Неразмещён</translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Создать счётчик</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Доступно</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">Просмотр заказов...</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">Доступен к отгрузке через</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Размещён</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished">На заказ</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Show Work Order Supply</source>
        <translation></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>Отправить на Упаковку</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Заказы</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Доступность</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Только недостающие</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.Изм</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Изменить заказ...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Просмотр заказа...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Печать упаковочного листа...</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Доступность</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Заказы</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation>Наличие на Складах по Заказам продаж</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Имя Кл.</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Телефон Кл.</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Только недостающие</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Indented Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation>Наличие по нарядам</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Заказы</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished">Недостаточное Количество на Складе</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation type="unfinished">Создать Требование на Закупку...</translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation>Выбран неправильный номер заказа</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Edit Transaction Information...</source>
        <translation></translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished">Выпуски</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Работа</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Перемещения</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">В наличии после</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished">Выручка</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished">Куда</translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Тип Операции</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Доставки</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation type="unfinished">Откуда</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">В наличии до</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished">Просмотр информации о транзакции...</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">Брак</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">Наcтройки и счета(подсчеты)</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Сетевой</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Устаревание</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Переместить...</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Введите правильный номер позиции</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>Нужно ввести правильный номер позиции для этого отчета.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Партия/Серийный №</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation>Грузополучатель:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Взнос Наличных</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation>Плательщик:</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation>&amp;Просмотр Деталей</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation>Сумма Счёта:</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation>Информация о Счёте</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Мастеркард</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Сертифицированный чек</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Открыть Карту</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Другие кредитки</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Нал</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Денежный перевод</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation>&amp;Счёт №:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Дата отгрузки:</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Бал.Записка не найдена</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Задайте правильные даты.</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>Просмотр Балансовой Записки...</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Выбрать счет:</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Все счета</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Ссылка7</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Балансовая записка</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Подитог</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Costing Detail</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation>Фактическая Стоимость</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Стоимость единицы</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation>Стандартная Стоимость</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation>Итоговая стоимость</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation>Себестоимость Компонентов Позиции</translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation>Тип Ст-ти:</translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>Costing History</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Составной</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Элемент</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Время</translation>
    </message>
    <message>
        <source>Old</source>
        <translation>Стар</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Пользователь</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Фактич</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation>История Себестоимости Позиции</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Стандарт</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Стд.Ст-ть</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Элемент</translation>
    </message>
    <message>
        <source>Costing &amp;Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Составной</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Фактич.Ст-ть</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Просмотр Деталей Стоимости...</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Обновлено</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation>Суммарная Себестоимость</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>Задать Стоимость Позиции...</translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation>Себестоимость Позиций по Коду Класса</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Фактич.Ст-ть</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Стд.Ст-ть</translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation>Суммарная Себестоимость Позиции...</translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation>Обновление Фактической Себестоимости...</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation>Задать Фактич Стоимость...</translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation>Только с &amp;нулевой стоимостью</translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Кол.для скидки</translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Тип Заказа</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Название Поставщика</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Источники Позиции</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation>Задать Источник Позиции...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Изменить позицию...</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation>Внешний</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Закуплено</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>Позиции без Источников</translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation>Время Выполнения</translation>
    </message>
    <message>
        <source>Select Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation>Цех/Позиция</translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material</source>
        <translation>Материал</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>Часы</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>Posted</source>
        <translation></translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Расход</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Имя пользователя</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Объективность</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Документ №</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Компания</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Просмотр Платежки...</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Дебет</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Доход</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Активы</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Обязательства</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Просмотр счёта...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Просмотр Балансовой Записки...</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Issue P/R...</source>
        <translation></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Неполный критерий</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Заказы</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Просмотр заказов...</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation>Места Хранения</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Просмотр размещений...</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation>Складские Позиции:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>Invalid Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Требуется по плану</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Произведен</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Всего выделено</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Всего выделено на</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Колво на</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Родительская позиция</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Требуется по плану</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Произведен</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Колво на</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Всего выделено на</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Всего выделено</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Всего выделено на</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Всего выделено</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Произведен</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Позиция компонента</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Требуется по плану</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Колво на</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Позиция компонента</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Родительская позиция</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Колво на</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Произведен</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Требуется по плану</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Всего выделено</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Задайте правильные даты.</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Всего выделено</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Позиция компонента</translation>
    </message>
    <message>
        <source>Invalid W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Произведен</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Всего выделено на</translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Колво на</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Требуется по плану</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Purchase Requests</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Заказы покупателей</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation>Показать Типы</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Заказы поставщикам</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation>Просмотр Резерва...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation>Изменить Резерв...</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Заказы</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Просрочен</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Кол</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Резерв</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр деталей заказа...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>Редактировать Счёт...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Требование на Закупку</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Наряд:</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Завершённые</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Задача</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Концепц</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>to</source>
        <translation>в</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Доступен к отгрузке через</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Показать доступные:</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>Печать пакета...</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Изменить кол. нарядов...</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Даты:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Текущий Бал.</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished">Дата Окончания:</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished">Дата Начала:</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Дата Заказа</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation>Частично Отгруженные Заказы</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Приостановить</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>№ продажи</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Дата упаковки</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Приостановлено</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Количество</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Упаковка</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>Material Requirements</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;Актуальность:</translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation>Дата &amp;Создания</translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation>&amp;Количество:</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Now</source>
        <translation>Сейчас</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Ожид. Размещ.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Только Недостающие</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Действие</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation>Редактирование Позиции Ведомости...</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Порядковый №</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation>Просмотр Позиции Ведомости...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation>Очередь Изменения Ведомости Материалов</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Изменить заказ...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished">Удалить Заказ...</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Перемещения</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Описание поставщика</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Дата получ</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Agrd. Diff</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Дата получ</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Описание поставщика</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Поставщик:</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>P/O Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation>Арт/Док№</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation>История Закупок</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Unvouchered</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Дата получ</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Введите Правильные Даты</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Стоимость</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Получ/Возвр</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Некаталож -</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation>Поcтупления и Возвраты по Дате</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по закупкам:</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Пожалуйста введите правильные даты начала и окончания.</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Стоимость</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation>Поcтупления и Возвраты по Позиции</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>Пожалуйста введите правильный Артикул.</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Введите Артикул</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Введите Правильные Даты</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Некаталож -</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Пожалуйста введите правильные даты начала и окончания.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Дата получ</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Получ/Возвр</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>Пожалуйста Введите Правильный Номер Поставщика.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Введите правильные даты</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Пожалуйста введите правильные даты начала и окончания.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation>Поcтупления и Возвраты по Поставщику</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Дата получ</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Получ/Возвр</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Стоимость</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Некаталож -</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Выбрать:</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Введите Номер Поставщика</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Закрытые позиции</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation>Дата Окончания:</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation>Дата Начала:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Изменить позицию...</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Артикул поставщика</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Открытые позиции</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите Дату Начала</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите Дату Окончания</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Закрытб позицию...</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Некаталож -</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Просмотр позиции...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Переупорядочить...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Изменить Кол...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Открыть Позицию...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Все позиции</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>Purchase Order Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Введите Артикул</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Выбрать:</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Переупорядочить...</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Изменить позицию...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Просмотр позиции...</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Закрытые позиции</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Открыть Позицию...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Изменить Кол...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Закрыть Позицию...</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Открытые позиции</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Все позиции</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>Пожалуйста введите правильный Артикул.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Артикул поставщика</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Изменить заказ...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Переупорядочить...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Просмотр заказа...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Изменить позицию...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Просмотр позиции...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Изменить Кол...</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Закрыть Позицию...</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Все позиции</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Открыть Позицию...</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Закрытые позиции</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Открытые позиции</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Выбрать:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>Пожалуйста Введите Правильный Номер Поставщика.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Введите Номер Поставщика</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Пожалуйста введите правильные даты начала и окончания.</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Введите Правильные Даты</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Дата получ</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">Некаталож -</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Основная</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Название Поставщика</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">№ Поставщика</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Purch. Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Вариации</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Название Поставщика</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">№ Поставщика</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Некаталож -</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Основная</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Дата получ</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Пожалуйста введите правильные даты начала и окончания.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный Менеджер</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Введите Правильные Даты</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Выбранный торгпред</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation>Возвраты по Поставщикам</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Описание поставщика</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Код Возврата</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>Customer Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Показать про&amp;кисшие цены</translation>
    </message>
    <message>
        <source>You must specify a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Прайс Лист</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Тип Кл</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation>Цены по Клиентам</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Показать б&amp;удущие цены</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Показать закупку и маржу</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation> Маржа %</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Итог.Стоим</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Ед прайса</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>График</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Актуальная стоимость</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Тип Клиента:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Ед прайса</translation>
    </message>
    <message>
        <source>Customer Type Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>График</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Тип Кл</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation> Маржа %</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Итог.Стоим</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation>Цены по Типу Клиента</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Прайс Лист</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Показать б&amp;удущие цены</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Показать про&amp;кисшие цены</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Показать закупку и маржу</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Актуальная стоимость</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Показать про&amp;кисшие цены</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Маржа</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Грузополучатель</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Тип Кл</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Прайс Лист</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation>Цены по Позициям</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Актуальная стоимость</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Показать закупку и маржу</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Показать б&amp;удущие цены</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>График</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation>Клиент/Тип Клиента</translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Purchase Requests</source>
        <translation></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation>Требования на Закупку по Позициям</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Требуется для Заказа</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Кол.Дозак.</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>P/R #</source>
        <translation></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Требуется для Заказа</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>Требования на Закупку по Коду Планирования</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Введите правильные даты начала и окончания</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Нужно ввести правильные даты для этого отчета.</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Кол.Дозак.</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Adjust this Quantity...</source>
        <translation></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Кол.Дозак.</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished">В наличии на настоящий момент</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Стандартная стоимость</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">В наличии </translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Категории Себестоимости</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Создать счётчик</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished">Сетевой</translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>Зарезервирован</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Запрещен:</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Переместить...</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation>Наличие на Складах по Местам Хранения</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Отправить на Упаковку</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">Заказ на работу</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished">Перемещение</translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Дата Начала</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Дата резерва</translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Резерв №</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Дата Окончания</translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>Грузополучатель</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>Не могу продать данный резерв</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>№ заказа у поставщика</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Продать Выбранные Резервы</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation>Продать...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation>Все Заказы</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation>Список Резервов для Выбранного Клиента</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Резервы</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation>Заказы №:</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Дата Начала</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation>В Резерве</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Дата Окончания</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Резерв №</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Дата резерва</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Резервы</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation>Резервы по Позиции</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation>Создать Наряд-заказ...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation>Наличие на данный момент...</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр Деталей Заказа...</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Просмотр Наряд-Заказов...</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Текущий Бал.</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>Зарезервирован</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Освобожден</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>Общее Кол.</translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Редактирование Перемещений...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Просмотр Перемещений...</translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation>В наличии:</translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation>Резервирование Позиций</translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation>Доступно для Резервирования:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Требование на Закупку</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Просмотр Перемещений...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр деталей заказа...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation>В наличии.</translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation>Планируемый Наряд</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Тип Заказа</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation>Откуда/Куда</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation>Планируемая Закупка</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation>Просмотр Деталей Наряда...</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>Удалить Заказ...</translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation>Кол.дозаказа:</translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation>Наличие на данный момент</translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation>Отобразить Запланированные Заказы</translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation>Квант Заказа:</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation>Пополнить до:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished">Редактирование Перемещений...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Ord. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Отгружено</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Дата счёта</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Итог.Стоим</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Shipment Status</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Заказ №:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Баланс</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation>Подч.Заказы/Сост</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation>Статусы Заказов</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Имя Клиента:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Тел. Клиента:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Последнее Обновление:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Номер Заказа на закупку</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Запланировано</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Грузополучатель</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">№ заказа у поставщика</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Состояние Отгрузки...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished">Создание Документов на Возврат...</translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished">Нет Позиций (линий, строк)</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Частичный</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">Невозможно Открыть Окно</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">Не Удалось Создать Документы на Возврат</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Дата Заказа</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Состояние Отгрузки...</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>Дата Начала:</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>Дата Окончания:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation>Доставки Заказа..</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation>Создание Документов на Возврат...</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation>Список Заказов для Выбранного Товара</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Невозможно Открыть Окно</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Не Удалось Создать Документы на Возврат</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Shipper</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Доставки</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">Дата отгрузки</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Код Доставки</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished">Доставка №</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Отгружено</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">№</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished">Номер заказа:</translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished">Цена Доставки</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished">Печать Документа на Отгрузку...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Доставки</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation>Заказ/Позиция</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Дата отгрузки</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation>Клиент/Описание</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation>Код Доставки</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>Печать Документа на Отгрузку...</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>Цена Доставки</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation>Доставки по Датам</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Доставка №</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Тип Заказа</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Введите правильные даты начала и окончания</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Нужно ввести правильные даты для этого отчета.</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation type="unfinished">Доставки по Заказам</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished">Единицы</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation>Одноуровневая Ведомость Материалов</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Mixed</source>
        <translation></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Родительская позиция</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Порядковый №</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">Введите правильный номер позиции</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation>Редактировать Ведомость Материалов...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>Изменить главную запись...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation>Где Используется, Одноуровневое</translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>Актуальность:</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation>Наиболее Висячные Позиции</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Создать счётчик</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Обнулить Наличие...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Стоимость единицы</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Стандартная стоимость</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>В наличии на настоящий момент</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>С даты:</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Актуальная стоимость</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation>Нет Даты Среза</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation>Нужно задать дату среза.</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation>Поcледнее Движение по Складу</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Изменить Наличие...</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>Delete Journal...</source>
        <translation></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation>Название Журнала</translation>
    </message>
    <message>
        <source>G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>Номер Журнала</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Реверсировать Журнал...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation>Стандартная История Журнала</translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Substitute Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Размещён</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Просмотр размещений...</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>Кол.Дозак.</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>На заказ</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Доступно</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Просмотр заказов...</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Доступен к отгрузке через</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Показать доступные:</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation>Сводная Ведомость Материалов</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Hold Type/Shipped</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>Удалить Заказ продажи?</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Закупка</translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Упакован</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>Не Могу Удалить Заказ продажи</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation>Наличие на Складах по Заказам продаж...</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Упаковка</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation>Всего Позиций:</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation>Показать Цены Продаж и Закупки</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>Всего Заказов продаж:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>&lt;p&gt;Вы уверены, что хотите удалить выбранный заказ?</translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation>ИТОГО (склЕд):</translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Маржа</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation>Заказан/Отгружен</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation>Клиент/Грузоперевозчик</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation>Нач. Бал.</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Дата Проводки</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Дата Окончания</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Пользователь</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation>Конеч Бал.</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation>Сводная История Банковских Сверок</translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Unposted</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Src.</source>
        <translation>Ист.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished">Клиент №</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation>Описание/Заметки</translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Выбранный источник:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Управление каталогом</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Определение продукта</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Все источники</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Заказ на закупку</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Заказ на работу</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Product Category Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Валюта:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Основная</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Tax Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Код налога</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Налоговый орган</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Итоги</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Детали</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Тип:</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Пок&amp;азать</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>View Availability Detail...</source>
        <translation type="unfinished">Подробности о Доступности...</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>Разместить Заказ на Закупку...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Просмотр размещений...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>Создать Наряд-Заказ...</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Просмотр заказов...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Создать Требование на Закупку...</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Alt. Capacity</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Катег. Тов.</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Use</source>
        <translation></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>Поставщик№</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Выбрать календарный период</translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Дней</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Просмотр Открытых Позиций...</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 Дней</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Всего Открыто</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Пожалуйста выберите один или более периодов</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ Дней</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Дней</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Дней</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Нет критерия</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>&lt;p&gt;Вы Задали не все Критерии для формирования Отчёта.</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Use</source>
        <translation></translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 Дней</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>&lt;p&gt;Вы Задали не все Критерии для формирования Отчёта.</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Пожалуйста выберите один или более периодов</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ Дней</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Выбрать календарный период</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Нет критерия</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation>Печать Акта...</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Всего</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Просмотр Открытых Позиций...</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Дней</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Всего Открыто</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>№ Кл</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Дней</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Дней</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>Product Category Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Катег. Тов.</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Группы Покупателей</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>Транзакции...</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>Тип Операции</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Продано</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Выпущен</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Настройки</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Debits</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished">Период</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Разница</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Нач.Бал.</translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Компания</translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Транзакции...</translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation>Конеч Бал.</translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation>Проверочные Балансы</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Клиент №</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Конец</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Начало</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Создать счётчик</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Наличие на Складе...</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Стандарт</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Лот №</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation>Небалансовое Наличие по Коду Класса</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Серийный №</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation>Подр-ти Налич.</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation>Просмотр Складской Позиции...</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation>Редактирование Складской Позиции...</translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation type="unfinished">Неопределённые Производственные Позиции</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Изменить позицию...</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>&amp;Показать Неактивные</translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по закупкам</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Выбрать:</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation></translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Enter Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation>Общее Кол</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Брак</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">Продано</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Перемещения</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Выпущен</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Настройки</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Restricted</source>
        <translation type="unfinished">Запрещен</translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation>Места Размещений по Позициям</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Сетевой</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Пожалуйста введите правильную дату начала.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Поставщик:</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Счёт №</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Количество (%1)</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>В %1::%2, произошла системная ошибка #%3.</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation>Пожалуйста введите правильного Поставщика.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Платежка</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation>Выбрать Номер</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Пожалуйста введите правильную дату окончания.</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation>История Поставщика</translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Latest</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation>Показать имя пользователя</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Выбрать счет:</translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Все счета</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>Поставщик№</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Ссылка2</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation>История Наряд-заказов по Коду Класса</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Заказ на работу №</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Show Work Order Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>По последний</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Заказ на работу №</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Только top level производства</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>С первой</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Дата начала</translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation>Показать стоимость работ</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Заказ на работу №</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Проект</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Приоритет</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Только top level производства</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Заказ на работу №</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>Родитель №</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Метод Вып.</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>Опер.№</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Выпущен</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Единицы</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation>Просмотр Требования...</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Единицы</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Выпущен</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Метод Вып.</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>Опер.№</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Позиция компонента</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished">В процессе</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Печать пакета...</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Наличие на данный момент...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Цех</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Переупорядочить...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Закрыть...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">Важность</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">Удалить Наряд-Заказ?</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">Заказ на работу</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>No Segments Selected for Change</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Номер счёта</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Прибыль</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Суб.</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Компания</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation>Подтвердите смену ответственного</translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation>Нет нового ответственного</translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation>Для продолжения необходимо выбрать нового ответственного.</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Ответственный</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation>Смена ответственных</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation>Изменить все</translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation>Нов. ответственный:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Закреплён:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation>Показать категории:</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Проект</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation>Задача</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Сделка</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Контакт</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Событие</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Пок&amp;азать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">Неверное Название</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>У Вас нет прав на просмотр этого окна</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>List Employee Groups</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Employee Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>Отсоединить</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Месяц</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Сотрудник</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation>Отдел:</translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>Неделю</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Изображение</translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Контакты</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>День</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Год</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Vend. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Отменить Поступление?</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation>&lt;p&gt;Не выбрано ни одной позиции для поступления. Выберите по крайней мере одну позицию и нажмите &quot;Принять&quot; перед Проведением.</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">&lt;p&gt;Невозможно произвести поиск по Штрих Коду не имея штрих кода.</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>Получить</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation>Не выбраны позиции для поcтупления</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Кол.</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Найти</translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation>При&amp;нять</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation>Сопоставить все позиции в партии (лоте) как Партия (Лот)№</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Возвращено</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation>&lt;p&gt;Уверены, что хотите отменить все непроведенные поступления этого Заказа?</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation>Позиции в Заказе к Получению:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation>Оформление Поступления на Склад</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Drop Ship</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;Произошла Ошибка Сохранения Адреса (%1). Ощибка записана в логи базы на сервере.</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Создать Балансовую Записку</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation>Адрес Возвр:</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation>Печать Документов на Возврат</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation>&lt;p&gt;Не были выбраны позиции закупки для возврата поставщику. Выберите хотя бы одну позицию и создайте Возврат перед Проведением.</translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation>Не выбраны позиции для возврата</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation>Вернуть</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation>Позиции в Закупке:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation>Возврат Поставщику</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation>&amp;Ввести Возврат</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Сохранение Общего Адреса</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses for this Address. If you save this Address, the Address for all of these uses will be changed. Would you like to save this Address?</source>
        <translation>&lt;p&gt;Нескольким Контактам Сопоставлен один и тот же адрес.Сохраненные изменения повлияют на все контакты, связанные с этим адресом. Продолжить?</translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>T/O</source>
        <translation>Перемещение</translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation>Корректировка Поступления Позиции</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Заказ на закупку</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Уже Получено:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation>Невозможно Получить</translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation>Несовпадение Количества</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation>&lt;p&gt;Введенное количество не совпадает с количеством в заказе. Желаете продолжить несмотря на несовпадение?</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation>Принять:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Отгружено:</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>Единицы Поставщика:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation>&lt;p&gt;Принимать товара больше чем заказано не разрешено.</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished">Возвращено:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>Описание Поставщика:</translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation>Исправить Кол. на:</translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation>Исправить Достав. на:</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>Дата Поступления:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>№ заказа:</translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation>Поcтупление Позиции на Склад</translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Основание:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Receipts:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Возврат</translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation>Нужно ввести количество возвращаемых позиций.</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Кол.Возврата:</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation>Невозможно Создать Возврат</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation>Некрасиво возвращать болше, чем закупалось.</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>Единицы Поставщика:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>Описание Поставщика:</translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation>Соотнош Скл/Поставщ:</translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation>Возвращаемое Кол.:</translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation>Ввод Позиции на Возврат</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation>Код Возврата:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation>Логи Базы Данных</translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">Удалить Наряд-Заказ?</translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation>Удалить Наряд-Заказ...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Наличие на Складе...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation>Вы уверены, что хотите полностью удалить выбранный Наряд?</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Изменить Кол. Нарядов...</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation>Отозвать Рабочий Наряд</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>События</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>Отобразить &amp;События с которыми уже ознакомлен</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Автообновление</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation>События:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>Ознакомился</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Время</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>Тип События</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>Ознакомлен</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр деталей заказа...</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>Наличие по нарядам...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Создать счётчик</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Просмотр истории каталога...</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation>Не Могу Удалить Категорию Затрат</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation>Категории затрат:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation>Список Категорий Затрат</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>Purchase Price Variance:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Кате&amp;гория:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation>Невозможно сохранить категорию затрат</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Категория Затрат</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation>Рас&amp;ходы:</translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Getting History</source>
        <translation></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Количество:</translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Поcле</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>До(Перед)</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation>Категория затрат:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>Level</source>
        <translation type="unfinished">Уровень</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">Тип документа</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished">Экспорт XSLT Файла</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished">Системный Идентификатор</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Pre-Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Сумма:</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Отклонен</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Тип Операции:</translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Доставка №:</translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>Код Доставки:</translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Последнее Обновление:</translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Last Updated</source>
        <translation></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Код Доставки</translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>Failed Post List</source>
        <translation type="unfinished">Список Ошибок Проводок</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation>&lt;p&gt;Невозможно провести документ в Главной Книге, так как учетные периоды для этих дат закрыты:&lt;/p&gt;</translation>
    </message>
    <message>
        <source>Retry</source>
        <translation>Попробовать Снова</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Save Filter</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation>&amp;Добавить Группу</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation>Добавить Группу Высшего Уровня</translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation>Разметка Колонки</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Опции</translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation>Разметка Строки</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Отобразить Разницу</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Название:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation>Отобразить Пользовательское</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Отобразить Дебет/Кредит</translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation>Добавить Особенное</translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation>Добавить Счет</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation>Нужно ввести правильное название для этого Финансового Отчета.</translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation>Финансовый Отчет</translation>
    </message>
    <message>
        <source>+</source>
        <translation>+</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Добавить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation>Альтернативная Пользовательская Метка:</translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation>Невозможно Изменить Тип</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation>Альтернативный Дебет:</translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation>Название Группы/Счета</translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation>Альтернативный Начальный Баланс:</translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation>Название Разметки неверное</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation>Альтернативные Разметки</translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation>Суб./Сум.</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation>Альтернативный Кредит:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation>Альтернативный Бюдет:</translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation>Опер.</translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation>Альтернативная Разница:</translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation>Альтернативный Конечный Баланс:</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation>&amp;Переместить Ниже</translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation>&amp;Переместить Выше</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation>Тип Отчета изменен</translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation>&amp;Баланс</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation>Альтернативный Общий Итог:</translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation>Все разметки колонки должны быть удалены перед изменением типа.</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation>&amp;Отчет о Прибыли</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation>Тип Отчета</translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation>&amp;Обороты</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation>&amp;Специальное</translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation>Общий Итог</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Отобразить Бюджет</translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation>Отобразить Конец</translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation>Отобразить Начало</translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation>Разметка Колонки</translation>
    </message>
    <message>
        <source>Month End</source>
        <translation>Конец Месяца</translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation>Конец Квартала</translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation>Невозможно Сохранить Настройки</translation>
    </message>
    <message>
        <source>Year End</source>
        <translation>Конец Года</translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation>&lt;p&gt;Необходимо выбрать Месяц, Дату или Год.</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Разница</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Год</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation>Весь Год</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Бюджет</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation>% Группового Итога</translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation>% Разницы</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Месяц</translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation>Выбранный Период</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Квартал</translation>
    </message>
    <message>
        <source>Prior</source>
        <translation>Предыдущий</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation>Отобразить Дебет и Кредит</translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation>Шаблон Отчета</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation>Весь Месяц</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Период</translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation>Весь Квартал</translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation>С начала Года</translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished">Отобразить Дебет/Кредит</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Использовать Группу</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Отобразить Разницу</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Отобразить Конечный Баланс</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Отобразить Бюджет</translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation>Использовать альт. Метку</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Отобразить Пользовательскую Колонку</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Процесс</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Вычесть из Итога Группы</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>для подсчета Общего %</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Добавить в Итог Группы</translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation>Альт. Метка Подитога:</translation>
    </message>
    <message>
        <source>Show Subtotal</source>
        <translation>Отобразить Подитог</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Отобразить % Итога Группы</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Родитель</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation>Группа Финансового Отчета</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation>Подитог/Итог</translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation>Итог</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Отобразить Начальный Баланс</translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>Invalid Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Родительский</translation>
    </message>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation>Выберите несколько Счетов по Сегментам</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Отобразить Дебет/Кредит</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Отобразить Бюджет</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation>Дубликат Номера Счета</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Отобразить Конечный Баланс</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Отобразить Начальный Баланс</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Счёт:</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation>Пункт Финансового Отчета</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Отобразить % Итога Группы</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Подтип:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Опции</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation>Отобразить Колонки</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Использовать Группу</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Отобразить Разницу</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Использовать Начальный Баланс</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Вычесть из Итога Группы</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Операция</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Добавить в Итог Группы</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Отобразить Пользовательскую Колонку</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Использовать Кредит</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Использовать Конечный Баланс</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Использовать Дебет</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Использовать Разницу</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Использовать Бюджет</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>для подсчета Общего %</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>Выбранное</translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation>Выберите один Счет</translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>Financial Report Special</source>
        <translation type="unfinished">Особый Финансовый Отчет</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Родитель</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Операция</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Отобразить Начальный Баланс</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation>Открытые Позиции СкП</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation>Открытые Позиции СкО</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Отобразить % Итога Группы</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Вычесть из Итога Группы</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Отобразить Конечный Баланс</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Отобразить Дебет/Кредит</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Добавить в Итог Группы</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Отобразить Бюджет</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Отобразить Разницу</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Использовать Бюджет</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Использовать Начальный Баланс</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Отобразить Пользовательскую Колонку</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Использовать Кредит</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Использовать Дебет</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Использовать Конечный Баланс</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Использовать Разницу</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>для подсчета Общего %</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Использовать Группу</translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation>Список Финансовых Отчетов</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation>Финансовые Разметки:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation>При копировании этого отчета возникла ошибка.</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Подтверждение Удаления</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>Копировать Финансовый Отчет</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation>Целевой Отчет:</translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>Запись, которую Вы хотите скопировать, нет в базе данных.</translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation>Вы должны указать название.</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation>Название, которое Вы указали уже используется. Пожалуйста, введите другое.</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation>Произошла Ошибка</translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation>Отобразить &amp;Неактивные</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Копия</translation>
    </message>
    <message>
        <source>System Report</source>
        <translation>Системный Отчет</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>System</source>
        <translation>Система</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Тип Наряда:</translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation>&amp;Количество:</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Служебный Наряд</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Заказ на Покупку</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>&amp;Фирма</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>Cutoff Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Введите ??? Дату</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>&amp;Фирма</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Исправить</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation>Название Таблицы</translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation>Название Колонки</translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation>Название Последовательности</translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation>Наиболее длинный Ключ</translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation>Следующий Ключ</translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Исправить</translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation>Исправить Все</translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation>Исправить Серийные Колонки</translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation>Отображать только Проблемы</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation>Опрос еще не Запущен</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Показать</translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation>Форма</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Отчёт:</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Позиции</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>Клиенты</translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation>Анализ Продаж - Специальный Календарь</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Заказы покупателей</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Заказы поставщикам</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>Складские Позиции</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>Поставщики</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Наряд-заказы</translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>Forms:</source>
        <translation type="unfinished">Формы:</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Forward Update Accounts</source>
        <translation></translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Выбрать счет:</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Все счета</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">Вручную</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">От</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">По</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>No Freight Class Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Описание:</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished">Удалить &amp;Неиспользуемые</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation>Продолжить</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation>Альтернативная Дата:</translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation>Распределить в Г/К используя дату:</translation>
    </message>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation>Получить дату Распределения Г/К</translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>Enter A Lot Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;Назначить</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Тип Документа:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished">Разница</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Dist. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Итоги:</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Бухгалтерская проводка не в базовой валюте</translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Document Type:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation>Кредит:</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Бухгалтерская проводка не в базовой валюте</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation>Дебет:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Created:</source>
        <translation>Создан:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Пользователь:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Проведено:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation>Детали Операции Г/К</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>Документ:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Номер Журнала:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Счёт:</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Role</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Убрать Всё</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Модуль:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Доб.Всё-&gt;&gt;</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Добавить-&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Убрать</translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">Начало</translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documentation downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>Forward</source>
        <translation></translation>
    </message>
    <message>
        <source>xTuple Help Documentation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Home</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Back</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>Cannot Save Title</source>
        <translation type="unfinished">Невозможно Сохранить Обращение</translation>
    </message>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation>Вы не можете изменить это Обращение введенным, так как оно используется другим Обращением.</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Обращение</translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation>Невозможно создать обращение</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>Обращение:</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation>Необходимо ввести правильное Обращение.</translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Titles:</source>
        <translation type="unfinished">Обращения:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Обращение</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation>Список Обращений</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>Display Name</source>
        <translation type="unfinished">Отображаемое Имя</translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation>Нужно Выбрать Какое-нибудь Действие.</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation>Не Выбрано Действие</translation>
    </message>
    <message>
        <source>F</source>
        <translation>F</translation>
    </message>
    <message>
        <source>Action Name</source>
        <translation>Действие</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation>Определение Горячих Клавиш</translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation>Клавиша:</translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation>Действия, Выполняемые При Нажатии:</translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation>Горячие клавиши:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Действие, Выполняемое При Нажатии</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Клавиша</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation>Обнаружено Дологое Бездействие</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>No Image Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>Изображения (*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>Невозможно Загрузить Файл</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>Выберите Файл Изображения</translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Изображение</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>Файл:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>Изображения (</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Разное</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished">Цель:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Описание каталога</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Описание продукта</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation>Список с Картинками</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Images:</source>
        <translation type="unfinished">Изображения:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Size</source>
        <translation>Размер</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation>Список Изображений</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished">Изображения (</translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished">)</translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished">*.</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished">Выберите Файл Изображения</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished">Изображение</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished">Файл:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Описание:</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">Невозможно Загрузить Файл</translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;Да</translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">Готово</translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Все Файлы (*)</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Автообновление</translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Неполная Информация</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>Событие №:</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Закреплен за</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Отзыв</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation>Сложность_:</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Создать...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Подтверждён</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Комментарий</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Не Удалось Создать Документы на Возврат</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Невозможно Открыть Окно</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Статус:</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Решено</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Категория:</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation>Резолюция:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Приоритет:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation>Список Заданий</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>History</source>
        <translation>История</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Дата/Время</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Событие</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Закреплен за</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation>Новое Событие</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Сложность</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Контакт</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Приоритет</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Резолюция</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation>Категории Событий:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Сортировать/заказы</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation>Список Категорий Событий</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation>Категория Событий</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation>Категория Событий:</translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation>Невозможно сохранить категорию событий</translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>List Priorities</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Priorities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Сортировать/заказы</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Приоритет</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation>Невозможно сохранить приоритет события</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">Приоритет:</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Приоритет</translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolution Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Резолюция</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Сортировать/заказы</translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">Сортировать/заказы</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Сложность</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Сортировать/заказы:</translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Отзыв</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Подтверждён</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Закреплен за</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Партия/Серийный №</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Новое</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Решено</translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished">Категория</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished">Обновлено</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished">Создан</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Закреплен за</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Итоги</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished">Сложность</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Приоритет</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>   Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Грузопере&amp;возчик:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>tax</source>
        <translation>Налоги</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Ед прайса</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Скопировать данные -&gt;</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation>Счёт №:</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Дата отгрузки:</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Список позиций</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation>Невозможно Сохранить Счёт</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Проплачено:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Сумма Меньше Нуля</translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;Общая Сумма Должна Быть Положительным Числом.</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>Ед</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Торг.пред:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation>Выписано</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Шапка</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Счёт Имеет Нулевое Значение</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Проведение Счетов</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Категория Продаж:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>Позиция:</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation>Невозможно Сохранить Позицию Счёта</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation>Счёт №:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Ед:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Цена единицы:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Отобразить цены2:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Детали</translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation>К-во. Выписано:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation>Позиция Счета</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>Ед прайса:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая цена:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Разное</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Цена Клиента:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>Счета</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Дата отгрузки</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation>Счета:</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>№ заказа у поставщика</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>№ продажи</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Дата Счёта</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished">Выдать Позицию в отгрузку</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation>Нtверное количество к выдаче в доставку</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Баланс на:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation>В доставке:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation>&amp;Выдача</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>Возвращено:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation>&lt;p&gt;Введенное количество данной позиции должно быть больше нуля.</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>К Выдаче:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation>&lt;p&gt;Вы пытаетесь отгрузить товара больше чем требуется по документам. Продолжить?</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Доставка №:</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation>Перемещение №:</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished">Зарезервировано:</translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue &amp;All</source>
        <translation></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation type="unfinished">Дата Опл</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>Штрих Код Не Отсканирован</translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">Доставка №:</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished">&amp;Доставить</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Дата транзакции:</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation>&amp;Возврат</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation>&amp;Выдача</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Список позиций:</translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation>Выдача Невозможна</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>&lt;p&gt;Невозможно произвести поиск по Штрих Коду не имея штрих кода.</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>Отгрузка Невозможна</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>Нет Совпадений</translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation>Все позиции данного заказа отправлены на доставку.</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation>Заказ Завершён</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Проверять Наличие на Складе</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>Найти</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Возвращено</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Метод Выпуска</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Недостаточное Количество на Складе</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation>Нехватает</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation>Выдача позиций не входящих в сборочный лист</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>К Выдаче:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Недостаточное Количество на Складе</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation>Для этой Позиции нет Складской Позиции.</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Внешний процесс</translation>
    </message>
    <message>
        <source>Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>&amp;Категория Продукта:</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>Номер &amp;Позиции:</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>&amp;Ед. Измерения:</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Серийный №</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>&amp;Тип Позиции:</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Призрак</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Алиас</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation> Для этой Позиции нет Складской Позиции. Хотите создать Складскую Позицию?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation>Невозможно удалить Складскую Позицию</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Ранг</translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation>Складские Позиции не Найдены</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation>Заменители</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Ориентировочная Себестоимость:</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Позиция Делима</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>Позиция Для Продажи</translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Цена:</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Лот №</translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>Эксклюзив</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Стандарт</translation>
    </message>
    <message>
        <source>Global</source>
        <translation>Глобальный</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Технологический</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation>Себестоимость Существует</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Коэффициент</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>Невозможно Сохранить Позицию</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation>Нужно Выбрать Код Класса Для Этой Позиции.</translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>Алиасы</translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Параметр</translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Производимый</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>Заведение Новой Складской Позиции</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>Код Класса:</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Закупаемый</translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Прайс Лист</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Себестоимостный</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Услуга</translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation>Трансформации</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Планирование</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>Складские Позиции Существуют</translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation>Алиас:</translation>
    </message>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Артикул:</translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation>Не Задано</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Комментарии:</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished">&amp;Алиасы:</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation>Алиасы Позиции</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>&amp;Показать Неактивные</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>Пози&amp;ции:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Алиас</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation>История</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation>Наличие на Складе по Позиции</translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation>Где Используется</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Доступность</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished">Наличие на данный момент</translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Заказы</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation>Фактическая Стоимость:</translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation>Нужно Выбрать Элемент Себестоимости для сохранения Себестоимости Позиции.</translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation>Есть Составляющие:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation>Нет Свободных Элементов Себестоимости</translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation>Себестоимость Позиции</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Элемент Себестоимости:</translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation>Сделать С&amp;тандартной</translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Описание:</translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation>Выбранная Позиция Уже Принадлежит Данной Группе</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>Группа</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation>Невозможно Сохранить Группу</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation>Нужно Ввести Название Группы Перед Сохранением.</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation>Не Могу Добавить Позицию в Группу</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>Позиции Группы:</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation>Список Групп Позиций</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation>Группы:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Разное</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Описание каталога</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Описание продукта</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Инженерная ссылка</translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation>Список Картинок Позиции</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation>Описание Изображения:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>&amp;Показать Неактивные</translation>
    </message>
    <message>
        <source>Item List</source>
        <translation>Список позиций</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Позиции</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Стандартная</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Фактическая</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Маржа %:</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation>Соотнош Скл/Прайс:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>Ед прайса:</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation>Цена Позиции</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Цена Позиции:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Итого:</translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation>Цена за шт:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>Стоимость:</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Enter Expiration Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation>Ввод Дат Актуальности</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Всегда</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Доставка</translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Катег. Тов.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Смешанный</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">Ед</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Ед прайса</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished">Курс Обмена Валюты</translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Discount</source>
        <translation></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>Ед прайса:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Отобразить цен4ы:</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Ед:</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">От</translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>&amp;Цена:</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Фактич</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Маржа:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Стандартный</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">По</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation>Соотнош Прайс/Скл:</translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Параметр</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">Цена:</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Доставка</translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation>Категория Продукта:</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Основная</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Всегда</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Копия</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">Позиции</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation>Поиск Позиции</translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation>Поиск по Описание 1</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation>Поиск по Описание 2</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>&amp;Показать Неактивные</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">Алиас</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation>Нет Активных Складских Позиций</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>Задать Параметры Закупки</translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation>Неактивная Складская Позиция</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation>Метод Управления:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>Система Планирования:</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Работа</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation type="unfinished">С&amp;клад</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Категория Се&amp;бестоимости:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Максимальный Заказ:</translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Размещение по умолчанию</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Расположение:</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>&amp;Время Пополнения:</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Достаточное Количество:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>Создание Заказов Вручную</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>Кван&amp;т Заказа:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Минимальный Заказ:</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Приоритет:</translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Пополнить &amp;до:</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>Точка Доза&amp;каза:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation>Задать № Партии (Лота)</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation>Складская Позиция</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation>Удалить Записи о Подробностях Склада?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation>Разрешён</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>Невозможно Сохранить Складскую Позицию</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Скоропортящийся</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;Код Планирования:</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Стандарт</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Серийный №</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Лот №</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;Нужно выбрать категорию себестоимости для этих Складских Позиций.</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Множественные Размещения</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Опр.Пользователем:</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Комментарий к расположению:</translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation>Места Хранения</translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;Нужно выбрать код планирования для этих Складских Позиций.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>View Inventory Availability...</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation>Показать &amp;неактивные Складские позиции</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">Удалить Выбранную Строку?</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>Список Складских Позиций</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation>&amp;Складские Позиции:</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Код Класса</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Копия</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished">Складские Позиции</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Категории Себестоимости</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Стандарт</translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">В наличии </translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Серийный №</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Лот №</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Создать счётчик</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation>Невозможно Сохранить Источник Позиции</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Основная</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Смешанный</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Цена единицы</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Тип Заказа</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Артикул:</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation>Удаление Цены Источника Позиции</translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Время Доставки:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>Источник Позиции</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation>Ед-цы &amp;Пост-ка:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation>Соотнош Скл/Поставщ:</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>Валюта Поставщика:</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation>Приоритет Поставщика:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Минимальный Заказ:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>Кван&amp;т Заказа:</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Добавить</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation>Приоритет</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>Источники Позиции</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Источники позиции:</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>Item Source Price</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Search through</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Пои&amp;ск:</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished">Описание поставщика</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Источники позиции:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>Manuf. Item#</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Копировать...</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Источники Позиции</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Источники позиции:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">Пои&amp;ск:</translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation>Список Источников Позиций</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation>Невозможно создать Замену</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation>Нельзя создавать замену позиции на саму себя</translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation>Замена позиции</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Приоритет:</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>Единицы Измерения</translation>
    </message>
    <message>
        <source> Per </source>
        <translation> За </translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>Добавить &gt;</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Позиция Делима</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation>Доступные Типы</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation>&lt; Удалить</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>коПродукт</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>По-продукту</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Производимый</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Планирование</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Производная(компонента)</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Технологический</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Позиции</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Призрак</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Услуга</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Себестоимостный</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>Номенклатура</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Внешний процесс</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Копировать...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Закупаемый</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>Список позиций</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Тип налога:</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished">Название Отчета Неверно</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>Название Формата Неверно</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation>&lt;p&gt;Нужно ввести правильное название для этого Формата Метки.</translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation>№ Меток на &amp;Странице</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation>&lt;p&gt;Нужно выбрать Отчет для этого Формата Метки.</translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation>Форма Метки</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>Название &amp;Формы:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Отчёт:</translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>List Label Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>None</source>
        <translation></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Грузополучатель</translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Месяц</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Дата счёта</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Год</translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished">День</translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished">Неделю</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation>Список Локалей</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>Локаль</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>Rack</source>
        <translation type="unfinished">Полка</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation>Ряд</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation>&amp;Зона:</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation>Место/Позиция Существует</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation>Введите Название Расположения</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation>Запре&amp;щен</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation>Ячейка</translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation>С&amp;етевой</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation>Допустимые Позиции:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation>&lt;p&gt;Для Расположения Нужно Выбрать Уникальное Имя.</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Nettable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.&lt;/p&gt; </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.&lt;br&gt;&lt;br&gt;Please contact your Systems Adminstrator to have this resolved.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation>Не Могу Удалить Выбранные Расположеения</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Сетевой</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>Запрещен</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation>Места Хранения:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more Item Sites that use the selected Location as their default Location. You must assign the default Location for all Item Sites that use the selected Location before you may delete it.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Version </source>
        <translation>Версия</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation>Подключение</translation>
    </message>
    <message>
        <source>Build: </source>
        <translation>Сборка:</translation>
    </message>
    <message>
        <source>Clear &amp;Menu</source>
        <translation>Очистить &amp;Меню</translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation>Инициализация Подключения к Базе Данных</translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation>Нет Драйвера Базы Данных</translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation>Подключение к Базе Данных</translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation>Подключение к Базе Данных</translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation>Системная Ошибка</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports %2 to %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>Login Options</source>
        <translation type="unfinished">Настройки подключения</translation>
    </message>
    <message>
        <source>&amp;Database:</source>
        <translation>&amp;База Данных:</translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation>С&amp;ервер:</translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation>&amp;Порт:</translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Serial</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Партия/Серийный №</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Телефон</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Доставка №:</translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation>К-во:</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Дата устаревания:</translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Контакт</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Suffix:</source>
        <translation></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Описание:</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished">&amp;Номер:</translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation>Невозможно Сохранить Бюджет</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Добавить</translation>
    </message>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation>Сохранение Изменений</translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation>Параметры Таблицы</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>Счета:</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation>Задать Бюджет</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Отчётные Периоды:</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Выбрать все</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation>Инвертировать</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation>Снять выделение со всех</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation>Генерация таблицы</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation>Нужно задать имя бюджета перед сохранением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation>Удаление Элемента Себестоимости</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Стд.Стоимость</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Итоги</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>!ОШИБКА!</translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation>Удалить Себестоимость...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Проведен</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Составной</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Элемент</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Факт. Ст-ть</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation>Обновить Факт Стоимость...</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Просмотр Деталей Стоимости...</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Обновлено</translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation>Задать Текущую Себестоимость как Стандартную...</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation>Редактировать Текущую Себестоимость...</translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation>Новая Текущая Себестоимость...</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation>Задать Стоимость Позиции</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>&amp;Элементы Себестоимости:</translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>Value At Ship</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Доставка №</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Пок&amp;азать</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation>Кол.в доставке</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation>Задать Отгрузку</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Приостановлен</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Тип Заказа</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Название/Описание</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Немедленно</translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation>Ис&amp;текает</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation>Массовая Замена</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Немедленно</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation>Исходная Позиция:</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;Актуальность:</translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation>Заменить На:</translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation>&amp;Заменить</translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation>Массовая Замена</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Вручную</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>До(Перед)</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Поcле</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation></translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation type="unfinished">&amp;История</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>Печать Отчета по &amp;Клиенту...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Провести...</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>Печать Отчета по &amp;Типу Клиента...</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>Изменить Список &amp;Корректировок...</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>Создать &amp;Бюджет...</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>Реестр &amp;Депозитов...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Счёта</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;Памятки</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Платежки</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>Повторная Пе&amp;чать cчетов...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>&amp;Номера Подразделений Продаж...</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>&amp;Реестр Платежей...</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>&amp;Кассовые Поступлание</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>&amp;Печать cчетов...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Редактировать список...</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>&amp;Учет</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>&amp;Налоги</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;Список Бюджетов...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>&amp;Реестр Счетов...</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;Информация по Счетам...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>&amp;Наличные Поступления...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Список Открытых...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>Б&amp;юджеты</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>Работа с Платежами</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>&amp;Календари</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>Показать &amp;Непроведенные...</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>&amp;Сверка...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>Налоговые &amp;Органы...</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;Клиенты...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>&amp;Серии*...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>&amp;История Клиента...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>Бу&amp;хгалтерия</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>&amp;Запись Журнала</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>&amp;Стандартные Журналы</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;Новая Корректировка...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Неоплаченные Получения и Возвраты...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>Показать &amp;Группы...</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>Провести Г&amp;руппу...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>&amp;Банк</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Новая &amp;Платёжка...</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>Инструменты Учета</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>&amp;Новая Дебетная Запись...</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>П&amp;латежи</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Печать Заказа &amp;Поставщику...</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>Оплаты &amp;Поставщикам...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>&amp;Номера Субсчетов...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>Стандартная История &amp;Журнала...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;Список Финансовых Отчётов...</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>&amp;Финансы</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>Создать &amp;Финансовый Отчёт...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>&amp;Годовые Отчёты...</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>&amp;Баланс...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>&amp;Оплаты Нам</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>&amp;Показать Финансовый Отчёт...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>&amp;Поставщики...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>Отчётные &amp;Периоды...</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>Ко&amp;мпании...</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>&amp;План Счетов...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>Типы Су&amp;бсчетов...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Формы</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;Список Непримененных Кредитных Записей...</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>&amp;Новая Кредитная Запись...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>Коды &amp;Налогов...</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>&amp;Регистрации Налогов...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>&amp;Типы Налогов...</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>&amp;Перепровести Обновленные Счета...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;Дубликаты Номеров Счетов...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Удаление &amp;Счетов-Фактур...</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>Наши &amp;Платежи</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>Заказы на &amp;Закупку</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>&amp;New...</source>
        <translation type="unfinished">&amp;Создать...</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>Инструменты Маркетинга</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>&amp;События</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Список заданий</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation>Ка&amp;лендари...</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation>Смена ответственных</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Инструменты</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>&amp;Задания</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>Список Проектов</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>&amp;Проекты</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation>&amp;Маркетинг</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>&amp;Сделки</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>Список Контактов</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation>Список Контрагентов</translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>&amp;Активность по Проектам...</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Контакты</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>К&amp;онтрагенты</translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>А&amp;дреса</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation></translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>Пе&amp;чать Карточек Товара...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>Статистика Исполь&amp;зования во Времени...</translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>&amp;Размещение/Лот/Серийник Подробности...</translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;Настройки...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>Места &amp;Размещений по Позициям...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>&amp;Устаревший Склад...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;История...</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>&amp;Затраты...</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Брак...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Транзакции</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>по &amp;Заказам Продаж...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>Наличие &amp;Заменителей...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>&amp;Висяки...</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>&amp;Расположения...</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>Управление Пар&amp;тиями(лот)/Серийниками</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Рабочее место...</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished">Список Складских Позиций</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished">Список Непроведенных Поступлений</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished">Наличие на Складе по Позиции</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Список Открытых...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>по &amp;Дате...</translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>по С&amp;четам...</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>&amp;Складские Позиции</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>Подробности &amp;Расположения...</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>Список &amp;Упаковки...</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>&amp;Доставки</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>&amp;Возвраты Поставщикам...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>&amp;Подробная История Склада...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Обслуживание...</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>&amp;Форма на отгрузку...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>С&amp;клад</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>Складской Инструментарий</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>Заказ на &amp;Перемещение</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>по &amp;Коду Класса...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>&amp;Складской Учёт</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>по &amp;Коду Планирования...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>Заказ на &amp;Доставку...</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>&amp;Удалить Проведенные ???*...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Формы</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>Преобр&amp;азования...</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>У&amp;далить Проведенные Ярлыки*...</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;Замороженные Складские Позиции...</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>Изменить Лот/Срийни&amp;к...</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>Отгрузочные &amp;Листы</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;Новое поступление...</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>&amp;Поступления</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;Список Непроведённых Поступлений...</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>&amp;Печать Карточек Приема Товара...</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>Небалансовые Нал&amp;ичия...</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;Отгрузки</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>&amp;Управление Размещением...</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>&amp;Настройка Содержимого Отгрузки...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>Суммиров&amp;ать Историю Транзакций...</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>Пополнить &amp;До</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;Заведение Складской Позиции...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>&amp;Формы на отгрузку...</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;Графики</translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>&amp;Очередь на упаковку...</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>В&amp;озврат Заказов на Доставку...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>Поступления &amp;Материалов...</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation></translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>И&amp;зм.Приоритет...</translation>
    </message>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>&amp;Наряд-заказ</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Задать...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Транзакции</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>Изменить &amp;количество...</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>Пе&amp;реупорядочить...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>&amp;Требуемые материалы</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>Произ&amp;водство</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>по &amp;Позициям компонентов...</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>по &amp;Нарядам...</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>Печать Заказ-&amp;Наряда...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>по &amp;Коду Класса...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>&amp;Расписание заказ-нарядов</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>Печа&amp;ть сборочного листка...</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>Печать пак&amp;ета...</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Формы</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;Закрыть заказ-наряд...</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;Очередь...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Брак...</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>Пози&amp;ции...</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>Производственный Инструментарий</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Закрыть...</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;Материалы</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>&amp;Выдача Материалов</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>Во&amp;зврат Материалов</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>Пост Производс&amp;тво...</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>по &amp;Наличию на Складах...</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>по &amp;Номеру наряда...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;История</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>Использование &amp;материалов варианты</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>&amp;Очистить закрытые Заказ-наряды...</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation type="unfinished">П&amp;родукция</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>Сум&amp;мированное...</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>Единицы &amp;Измерений</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>Отметить &amp;Устаревшие...</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>Ведомость &amp;материалов</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>&amp;Стоимость</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation>Список спецификаций</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;Задать Фактическую Себестоимость</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>Массовая &amp;замена...</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>Список позиций</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;Ведомость Себестоимости Материалов</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>Ведомость У&amp;чёта Материалов без складских позиций компонентов...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>&amp;Пользовательские Элементы Себестоимости...</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>Инструментарий Продукции</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>Задать С&amp;тандартную Себестоимость</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>Неиспользованные &amp;Закупленные...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>&amp;Неопределённые Производственные Позиции...</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>Изменить &amp;Код Класса...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>Изменить &amp;Категорию Продукции...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>Ко&amp;пия...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Рабочее место...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>&amp;Одноуровневое...</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>С&amp;водка...</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>Ведомость &amp;Материалов</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;Изображения...</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>Пози&amp;ции</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>Себестоимость &amp;Позиции</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>по К&amp;оду Класса...</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>по Кате&amp;гории продукта...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Группы...</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;Древовидно...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;Задать Стоимость Позиции...</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>Обновить &amp;Фактическую Себестоимость</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;История...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;Где Используется</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>&amp;Очередь Изменений Ведомости Материалов...</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">Па&amp;раметры...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>&amp;История Закупок...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Новая &amp;Платёжка...</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>Пе&amp;реупорядочить...</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>Запросы на &amp;Закупку</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Закрыть...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished">Требования на Закупку по Коду Планирования</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>Изменить &amp;кол...</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>Печать Заказов Закупки по &amp;Менеджерам...</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;Добавить комментарий...</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Список Открытых...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Формы</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Платежки</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Печать Заказа &amp;Поставщику...</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>по &amp;Дате...</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>&amp;Заказы поставщикам</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>Вариации &amp;Цен</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>&amp;Карточка Поставщика...</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;Поcтупления и Возвраты</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>Вариации Дат &amp;Доставки</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>Позиции в &amp;Закупке</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>Инструменты Закупок</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Неоплаченные Получения и Возвраты...</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>по &amp;Поставщикам...</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>&amp;Складские Позиции...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>&amp;Закупки</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>Возврат &amp;Материалов...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>по &amp;Коду Планирования...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Провести...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>Показать &amp;Непроведенные...</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>Печать Документов на &amp;Закупку...</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>Печать Формы &amp;Поставщика...</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>&amp;Источники позиции</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>Заказ на &amp;Покупку</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>&amp;Поставщики</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;Назначить Позицию Коду Планирования...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>&amp;Позиции без Источников...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>Назначить Пози&amp;ции Кодам Планирования...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">Про&amp;смотр</translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Счёта</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>&amp;Заказ на Продажу</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>Потен&amp;циальные клиенты</translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>&amp;Статус ЗнП...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>С&amp;водный Беклог...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>О&amp;платы</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>&amp;Продажи...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>&amp;Очередь на Упаковку...</translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>&amp;Частично отгруженные заказы...</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>&amp;Неоплаченные Отгрузки...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>Заработанные Комиссионные &amp;Кратко...</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>Заработанн&amp;ые Комиссионные...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Список Открытых...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished">Список Открытых Заказов Покупателей</translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>Печать Форм &amp;ЗнП...</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;Анализ</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;Список Непроведенных Счетов-Фактур...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Группы Клиентов...</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>&amp;Общесистемное Изменение Прайса...</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>По&amp;купатели</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Рабочее Место Продавца...</translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>&amp;Список Цен Позиций...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>Про&amp;смотр</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>Прайс &amp;Расписание...</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation>&amp;Продажи</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation>Работа с заказчиками</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Провести...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>Изменить Тип &amp;Клиента...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Утилиты</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>Показать &amp;Непроведенные...</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>Провести Счета-&amp;Фактуры...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Редактировать список...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>Повторная Пе&amp;чать cчетов...</translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>&amp;Печать cчетов...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Формы</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>&amp;Печать Упаковочного Листа...</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>&amp;Резервы</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>Обновление Кредитно&amp;го Статуса Клиента...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Удаление &amp;Счетов-Фактур...</translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;Архивировать историю продаж...</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>&amp;Восстановить историю продаж...</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Возврат</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>по По&amp;купателю...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>Инструменты Продаж</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>по &amp;Коду Планирования...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>Инструменты Планирования</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;Планирование</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>по &amp;Позиции...</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Отчёты</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>&amp;Актуальное Наличие...</translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>&amp;Import Data</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>&amp;Ошибки и Запросы Возможностей</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>Пои&amp;ск...</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>&amp;Логи базы данных...</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>Бл&amp;оги</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>&amp;Форумы</translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>xTuple.org &amp;Home</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>Разработка</translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>&amp;Обновить Права</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation>%1 Версия %2 %3</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>Спр&amp;авка</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>&amp;Горячие клавиши</translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>Сотрудники</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation>&amp;Выход из xTuple ERP...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Создать...</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>С&amp;писок...</translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>Сотрудники и группы</translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>С&amp;истема</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>&amp;Серийные Колонки</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>Ка&amp;либовка Принтера...</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>Пакеты дополнений...</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>Пользовател&amp;ьские Команды...</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>&amp;Менеджер Событий...</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation>Па&amp;раметры...</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;О программе...</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>About...</source>
        <translation>О программе...</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>&amp;Отчёты...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>&amp;Tile</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Просмотр</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished">Уровень</translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Tax Authority #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>С&amp;оздать</translation>
    </message>
    <message>
        <source>Invalid Amount</source>
        <translation>Неправильная Сумма</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Категория Затрат</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Создать Балансовую Записку</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Памятка:</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>№ пп:</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>Невозможно Сохранить Платёжку</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Введите Номер Платёжки</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation>Оплата по Сч.№:</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата Платежа:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>Search Criterion:</source>
        <translation></translation>
    </message>
    <message>
        <source>New Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation></translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Выбрать</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Просрочен</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Замена</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Сервис</translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Заменитель</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Порядок</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Клиент. №</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Создан</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>List Open Sales Orders</source>
        <translation>Список Открытых Заказов Покупателей</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Отправить на Упаковку...</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>Печать Заказа...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Состояние Отгрузки...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation>№ заказа у поставщика</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Номер Заказа на закупку</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Кл.№</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Копировать...</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Getting Open Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation>Проведение Платёжных Поручений...</translation>
    </message>
    <message>
        <source>Print Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation>Удалить Платёжку...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation>№ пп</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Разное.</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation>Счет Поставщика №</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation>Редактирование Платежки...</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation>Удалить Выбранные Платёжки</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation>Платежки:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation>&amp;Создать Разн.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>Тип поставщика</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Assigned:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">Приоритет:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Начато:</translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">Ответственный:</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Создать...</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished">Резерв для Перспективщика</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>Стадия:</translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Приоритет</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished">Не могу продать данный резерв</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation>Вы должны указать Название этой Сделки.</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished">Вы уверены, что следует удалить выбранные Резервы?</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished">Удалить Выбранный Резерв</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Сделка</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation>План. завершение:</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation>Факт. завершение:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Создал:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;Нет</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;Да</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation>Тип Сделки:</translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>Вероятность:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation>Задания</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Печать...</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished">Док №</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation>Вы должны указать Контрагента, с которым эта Сделка.</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Неполная Информация</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Opportunities</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation>Вероятн.%</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>Стадия</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Создал</translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation>Целевая Дата</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation>Контрагент</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Приоритет</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">Закреплен за</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Создать...</translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation>Факт. дата</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Номер</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation>Список Сделок</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">Неверное Название</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation>Нужно ввести правильное название для этого Источника Сделки.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation>Источник Сделки</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Название:</translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation>Невозможно удалить Источник Сделки</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation>Этот Источник сделок не может быть удалён пока существуют сделки, которым он назначен. Для удаления этого источника надо изменить источник в сделках, которым он назначен.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation>Источники Сделок:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation>Список Источников Сделок</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation>Нужно ввести правильное название для этой Стадии Сделки.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Неверное Название</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Название:</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation>Стадия Сделки</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation type="unfinished">Невозможно удалить Стадию Сделки</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation>Выбранная Стадия Сделки не может быть удалена пока она назначена хотя бы одной Сделке. Вы должны назначить другую стадию для всех таких сделок, после этого сможете удалить выбранную Стадию Сделки.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation>Стадии Сделок:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation>Список Стадий Сделок</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">&amp;Название:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation>Нужно ввести правильное название для этого Типа Сделки.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Неверное Название</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation>Тип Сделки</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation>Список Типов Сделок</translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation>Типы Сделок:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation>Невозможно удалить Тип Сделки</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation>Выбранный Тип Сделки не может быть удалён, пока с ним связана хотя бы одна Сделка. Вы должны назначить этим сделкам другой Тип, после этого можно будет удалить выбранный.</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Index</source>
        <translation></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Последовательность</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Изображение</translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>&lt;p&gt;There was an error running the Updater program: &lt;br&gt;%1 %2&lt;br&gt;&lt;br&gt;&lt;pre&gt;%3&lt;/pre&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Load</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Автообновление</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Shipment Number Required</source>
        <translation type="unfinished">Укажите Номер Отгрузки</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Не могу инициализировать систему печати множества отчетов.</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation>&lt;p&gt;Все Упаковочные Листы Уже Распечатаны.</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Доставка №</translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation>Нечего Печатать</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Просмотр Перемещений...</translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation>Список Выбранных Заказов</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation>Добавить Перемещение</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation>У&amp;далить Заказ</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Просмотр деталей заказа...</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Автообновление</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation>&amp;Удалить Распечатанные</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation> Клиент №</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Приостановлен</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Название Клиента</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Упаковка</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation>&amp;Распечатать Список</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation>Очередь Документов на Упаковку</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation>Печать &amp;Очереди</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation>&amp;Добавить Заказ</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation>&amp;Печать Упаковочного Листа</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation>Планир.Заказ №:</translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">Обычный</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Артикул_</translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation>Не Могу Удалить Код Планирования</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation>Коды Планирования:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation>Список Кодов Планирования</translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Выбрать Счёт</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Счёт:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Сумма в доставке:</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation>Невозможно Провести Прием Наличных</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский Счёт:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский Счёт:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation>Публиковать Фактическую Себестоимость по Коду Класса</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>Выб&amp;рать Все</translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation>Провести Фактическую Себестоимость по Позиции</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>Выб&amp;рать Все</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Артикул_</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Код Класса</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Transaction Canceled</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation>Невозможно Провести один или более счетов</translation>
    </message>
    <message>
        <source>Post All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>В %1::%2, произошла системная ошибка #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation>Проведение Нераспечатанных Счетов</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>Проведение Счетов</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Кредит</translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">&lt;p&gt;Не могу инициализировать систему печати нескольких отчётов.</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Источник</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished">Наши Платежи</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished">Оплаты Нам</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Бухгалтерия</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished">Выбрать все</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Дебет</translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Disassembly</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>n/a</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Баланс на:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation>Комментарии для Производства:</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">&amp;Випустить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>Purchase Orders Released</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">&amp;Випустить</translation>
    </message>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Все менеджеры по продажам</translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">Дата доставки:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation>Невозможно Опубликовать Платёжку</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation>Платёжки для Публикации не найдены.</translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation>Нет Платёжек для Публикации</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>В %1::%2, произошла системная ошибка #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation>Публикация Платёжных Поручений</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">Банковский Счёт:</translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation>&amp;Подготовить</translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Ед прайса</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">Ед</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>График</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Кол.для скидки</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Грузополучатель</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Количество:</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Тип Кл.</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Прайс Лист</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>Пози&amp;ции:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Поиск по Образцу</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation> Клиент №</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Доставка в</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Тип Кл.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>Print A/R Open Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Чек</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Виза</translation>
    </message>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Сертифицированный чек</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Мастеркард</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Открыть Карту</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Денежный перевод</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Другое</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Другие кредитки</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">Кассовое Поступление</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Could Not Open File</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Could Not Open File</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>&amp;Unmark</source>
        <translation></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Завершено</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Действие</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Выбрать все</translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation>№ первого счета:</translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation>Печать Счета</translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Getting Invoices to Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation>Печать Счетов</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название отчёта</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation>Печать Карточек Товара по Коду Класса</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Print Labels by Invoice</source>
        <translation type="unfinished">Печать Карточек по Счетам</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation>&amp;Счёт №:</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название Отчёта:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>с</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Карточки:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>по</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>from</source>
        <translation type="unfinished">с</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Карточки:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название Отчёта:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>с</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation>Печать Карточек по Заказам Продаж</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Карточки:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>по</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Карточки:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>с</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Options</source>
        <translation></translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished">Печать Упаковочного Листа</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation>Отгрузка для другого Заказа</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished">Название Клиента:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished">Заказ поставщику:</translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Форма</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished">Введите правильные даты начала и окончания</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Не могу инициализировать систему печати множества отчетов</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation>Печать Закупочной Формы</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название Отчёта:</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation>Печать Заказа Поставщику</translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation>Невозможно Распечатать Заказ на Закупку</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation>Копий:</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation>Нет Заказов поставщику для Печати</translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation>Печать Заказов Закупуки по Менеджерам</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>Постав&amp;щик</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation>&amp;Внутренний</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Не могу инициализировать систему печати множества отчетов.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation>Копи&amp;й:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Report:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Print Return Authorization Form</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название Отчёта:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Shipping Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation>&amp;Форма на Отгрузку:</translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation>Невозможно Распечатать Форму на Отгрузку</translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation>Печать Документа на Отгрузку</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Грузополучатель:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Тарифы Доставки:</translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Print One Copy of Document</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название отчёта</translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation>Печать Заказа Покупателя</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation>Введите правильный клиентский номер</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Grace Period:</source>
        <translation></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Не могу определить отчет</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Поставщик:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Название отчёта</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished">Название Формы:</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Не могу определить отчет</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">Не могу инициализировать систему печати множества отчетов</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Печать Упаковочного Листа</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release &amp;Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Не могу инициализировать систему печати множества отчетов</translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation type="unfinished">Уверены, что хотите удалить неиспользуемые категории?</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation>Не Могу Удалить Категорию Продукции</translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Удалить &amp;Неиспользуемые</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation>Категории Продукции:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation>Список Категорий Продукции</translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Категория:</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation>№ Обособленного Подразделения</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation>Обособленные Подразделения:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation>Список Обособленных Подразделений</translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation>Заказы Проекта</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Название:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Концепц</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Завершен</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>В процессе</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Статус:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Служебные Наряды</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Заказ на Покупку</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Заказы на Продажу</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Проект</translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation>Невозможно Сохранить Проект</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Итоги</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Завершено:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Начато:</translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Баланс:</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Счёт:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished">Показать Типы</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">События</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Завершённые</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">Изменить Резерв...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Просмотр Резерва...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Редактировать Счёт...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Просмотр счёта...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Требование на Закупку</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Просрочен</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Номер:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">На дату:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Код:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Описание:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Сохранить</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation type="unfinished">Существуют Продажи относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation>Существуют Счета относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation>Существуют товары на Закупку относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>В процессе</translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation>Существуют Резервы относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Завершённые</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">Закреплен за</translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation>Существуют Требования на Закупку относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation>Существуют Наряды относящиеся к этому Проекту.</translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Project</source>
        <translation>Невозможно Удалить Проект</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Концепц</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Завершен</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>Список Проектов</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">События</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Кол</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Задача</translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">Изменить Резерв...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Просмотр Резерва...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Редактировать Счёт...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Просмотр счёта...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Требование на Закупку</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Счета</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">Задачи</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Просрочен</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Непроведен</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Quote #</source>
        <translation type="unfinished">Резерв №</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation>№:</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Дата Резервирования</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation>Введённый Номер Потенциального клиента уже используется &apos;&apos;%1&apos;&apos; не можем быть использован ещё раз. Введите другой Номер Потенциального клиента.</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>Невозможно Сохранить Перспективщика</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>Удалить Выбранный Резерв</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>Вы уверены, что следует удалить выбранные Резервы?</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Печать...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation>Название Потенциального Клиента:</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Потенциальный Клиент</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Резервы</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Менеджер:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Телефон</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Возвращено</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Доставка</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Поставщик:</translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Цена единицы</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Статус:</translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished">Грузополучатель:</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Редактировать Заказ Покупателя...</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>Не Могу Создать Заказ</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation>Введите № Заказа</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">Адрес Поставщика</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination</source>
        <translation>Направление</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Шапка</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Заказ поставщику</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Менеджер по Закупкам:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Список позиций</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>Удалить Заказ?</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>Сохранить Данные Быстрого Ввода?</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>Вы Действительно Хотите Сохранить Измененные Данные Быстрого Ввода?</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Быстрый Ввод</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Сохранить Быстрый Ввод</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Распечатать при Сохранении</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Удалить Быстрый Ввод</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Итог.Цена</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>Invalid Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">Ед.изм:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Налог:</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Позиция в Каталоге</translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Артикул:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожная Позиция</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Ревизия</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation>Поставщ</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Тип налога:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Ведомость по Операциям</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Ведомость Материалов</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished">Обновить цены?</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation>Соотн Скл/Поставщ:</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation>Неправильное Количество в Заказе</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">№ заказа:</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation>Ввод Позиции для Закупки</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished">Строка №</translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>Единицы Поставщика:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Название Поставщика:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation>Мин.Кол.Заказа:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>Отсутствует Себестоимость Выбранной Позиции</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Цена Единицы:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая цена:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Количество:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Название</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Задайте Артикул Позиции.</translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderList</name>
    <message>
        <source>Agent</source>
        <translation type="unfinished">Менеджер</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Заказы поставщикам</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation>&amp;Заказы поставщикам:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Дата заказа</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Первая Позиция</translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Требование на Закупку</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>С&amp;оздать</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Сохранить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished">Очистить Закрытые Служебные Наряды</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Очистка</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Введите Дату</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Очистка</translation>
    </message>
    <message>
        <source>Purge Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Return if you delete it.
Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation>Удалить Счета</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Очистка</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Введите Дату</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation>Удалить Выбранные Счета</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Очистка</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished">&amp;Очистка</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation>Очистить Проведенные ???</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished">Лот/серийник №:</translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Провести</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Выход</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Кол.</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes</source>
        <translation></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Заказано</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Запланировано</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Выбрать</translation>
    </message>
    <message>
        <source>Quotes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Заказ №</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Can not Convert</source>
        <translation></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Копия</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Непределён</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Резервы</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>Не могу продать данный резерв</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Резерв №</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Продать Выбранные Резервы</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>&lt;p&gt;Вы уверены, что следует удалить выбранные Резервы?</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>Список Резервов</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Менеджер.</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Поиск клиентов по образцу:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>Резерв для Перспективщика</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Дата резерва</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>Номер Заказа на закупку</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Печать...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>Удалить Выбранные Резервы</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>&lt;p&gt;Следующие Резервы не могут быть Проданы.</translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Всего</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>Document Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation>Неправильный Код Причины</translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation>Введите Правильный Код Причины.</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation>Код Причины</translation>
    </message>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation>Не Могу Удалить Код Причины</translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation>Коды Причины:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation>Выбранный Код Класса:</translation>
    </message>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation>Изменить Код Класса</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation>Шаблон Кода Класса:</translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation>Новый Код Класса:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Переназначить</translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation>Новый тип клиента:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Переназначить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Образец:</translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation>Изменить Тип Клиента</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Выбранный Тип Клиента:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Переназначить</translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation>Новая Дата Устаревания:</translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation>Количество:</translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation>Шаблон Категории Продукта:</translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation>Выбрать Категорию Продукта:</translation>
    </message>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation>Изменение Категории Продукта</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>Новая Категория Продукта:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Переназначить</translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Дата отгрузки</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Доставка №</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Payments:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Док сумма</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating records to reconcile this account: &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Дата окончания</translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Max Concurrent Users:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Клиент:</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Выбрать</translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Invalid Reject Code</source>
        <translation></translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Код Возврата</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation>Не Могу Удалить Код Возврата</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation>Коды Возврата:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation>Список Кодов Возврата</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished">Продолжительность:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Название Периода:</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Название Календаря:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>Недели</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>Месяцы</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>Годы</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Введите Дату</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>Пожалуйста введите правильную Дату.</translation>
    </message>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>&amp;Випустить</translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">&amp;Випустить</translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Print P&amp;ick List</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Печать Упаковочного Листа</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>На Дату:</translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation>по Дате Начала</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation>&lt;p&gt;Не могу инициализировать систему печати нескольких отчётов.</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation>по Дате Выполнения</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Введите Дату</translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation>Выпуск Служебных Нарядов по Коду Планирования</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>Пожалуйста введите правильную Дату.</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>&amp;Випустить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation>&amp;Переместить</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation>Кол.Перемещения:</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation>Куда:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation>Список Доступных Отчётов</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>ИмяНазвание</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation>Список Отчётов, Доступных в Системе:</translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>Уровень</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation>Ошибка Загрузки Отчета</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Total Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Счёт №</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Баланс</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation>Перепечатать cчета</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Резерв</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Показать</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Упаковочный Лист</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Заказ Покупателя</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Счёт</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Возврат</translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation>Изменить Приоритет Подчиненных Заказов</translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation>Новый Приоритет:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation>Текущий Приоритет:</translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>Пе&amp;реупорядочить</translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Текущий</translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Текущий</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Тип комментария:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>Пе&amp;реупорядочить</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Оставить Комментарий</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Qty:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation>Зарезервировано:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Заказ покупателя №:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation>Зарезервирован:</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation>Свободно:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation>Резервирование Склада для Заказа</translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Отгружено:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Кол.</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Лот/серийник №</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Устаревание</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Непределён</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">&lt;p&gt;Невозможно произвести поиск по Штрих Коду не имея штрих кода.</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished">&lt;p&gt;Ни в одной записи не содержится введенный Штрих Код.</translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>&amp;Reset</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Клиент:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation>&lt;p&gt;Нужно ввести сумму для этого чека.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский Счёт:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Памятка:</translation>
    </message>
    <message>
        <source>Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>Work Order Closed</source>
        <translation></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Замена</translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Авторизован</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation>Новый Заказ</translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Сервис</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Порядок</translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Удалить Строку...</translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Торг.пред:</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Дата устаревания:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>&amp;Шапка</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Немедленно</translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Редактировать Строку...</translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Код Причины:</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Продано</translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation>Скопировать данные -&gt;</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>Новый Заказ:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Список позиций</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>Событие:</translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Закрыть Строку...</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Открыть Строку...</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;Общая Сумма Должна Быть Положительным Числом.</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>Получить</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation>Тип Кл:</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation>Ориг.Заказ</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation>Исходный Заказ:</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>В кредит</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Распечатать при Сохранении</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation></translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation>Изм.Дату Наряда?</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished">Наличие на Складах</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation>Изменить Кол. В Наряде?</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Удалить Наряд-заказ</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished">Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation>Исходный Заказ:</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>Новый Заказ:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Цена единицы:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation>Ед &amp;Изм:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая Цена:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>&amp;Запланировано на Дату:</translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Код Причины:</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>В резерве:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Доступно:</translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation>Статус Наряда:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Создать Наряд-заказ</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Свободных:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>На заказ:</translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation>Пополнение:</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Цена Продажи:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Налог</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Тип налога:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Партия/Серийный №</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Авторизован</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished">Зарегистрирован</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Замена</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Сервис</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Memo</source>
        <translation>Памятка</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Доставка</translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>Количество (%1)</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation>Клиент не выбран</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card</source>
        <translation>Карта</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Чек</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation>Возвраты Рабочее Место</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Сервис</translation>
    </message>
    <message>
        <source>Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation>Включить Закрытые</translation>
    </message>
    <message>
        <source>Include</source>
        <translation>Включить</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation>&lt;p&gt;Пожалуйста выберите клиента.</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>Просрочен</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Пок&amp;азать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Неправильные Даты</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Непределён</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Заменить</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation>Платёж</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Кредитка</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation>Ожидает</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Порядок</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Авторизован</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Returns Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">Ед.изм:</translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Кол.Возврата:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversed G/L Series</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation>Введите Заметки для Описания Этой Транзакции.</translation>
    </message>
    <message>
        <source>Reversal for Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Номер Журнала:</translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Введите дату начала</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Введите дату окончания</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Продажа</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Sale Type</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Описание:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>Список Продаж</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>График</translation>
    </message>
    <message>
        <source>Delete Selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>Продажи:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Конец</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Начало</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Any</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation> Кл.Тип</translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Катег. Тов.</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Категория</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation>Категории Продаж:</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation>Список Категорий Продаж</translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Кате&amp;гория:</translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation>Категория Продаж</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Торг.пред:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Доставка в</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата заказа:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Цена Ед:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>№ заказа:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation>История Продаж</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation>№ счёта:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>Плательщик</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая цена:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Итого:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Оплачено</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Cust. Discount</source>
        <translation></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Дата Упаковки:</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>Виза</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Ед прайса</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation>Невозможно Закрыть Позицию</translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Вниз</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Закрыть Строку...</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Вверх</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Недостаточное Количество на Складе</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation>С резерва:</translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Удалить Строку...</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Скопировать данные -&gt;</translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Комиссия:</translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished">&lt;p&gt;Вы уверены, что хотите удалить выбранный заказ?</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Торг.пред:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished">Не Могу Удалить Заказ продажи</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>&amp;Шапка</translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>Ед</translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Распечатать при Сохранении</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Ошибка обработки Кредитной Карты</translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">О&amp;чистить</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Условия</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>Мастеркард</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished">Плательщик</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Баланс:</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;Общая Сумма Должна Быть Положительным Числом.</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Резерв</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Опл.Доставки:</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Открыть Строку...</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>Заказ Покупателя</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Редактировать Строку...</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Приостановлено:</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation>Упаковка</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Грузопере&amp;возчик:</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Отгрузка Завершена</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Список позиций</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Последовательность</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Проверять Наличие на Складе</translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation>Введите № Резерва</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Выдача Позиции</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>Американ Экспресс</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>Удалить Выбранную Строку?</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation>Нужно выбрать Клиента для этого заказа перед сохранением.</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Выдача...</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Дата устаревания</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation>Введите № Заказа</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation>Нужно ввести № для этого заказа перед продолжением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Выдача Поз.</translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation>Нужно ввести № для этого резерва перед продолжением.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Выдача</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>Не Могу Сохранить Заказ продажи</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>Удалить Заказ продажи?</translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation>Удалить Резерв?</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Показать Отказные Позиции</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation>В доставке:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Маржа:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>Позиция не может быть Закрыта, так как есть Товар в доставке.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order.Please verify the P/O Number and eitherenter a new P/O Number or add to theexisting Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation>Нужно ввести Заказ на Закупку для этого заказа перед сохранением.</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished">Удалить Заказ продажи?</translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation>Удалить Резерв?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation>&lt;p&gt;Вы уверены, что хотите удалить этот резерв и все позиции в нём?</translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Кредитка</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">Получено:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">Типы Фондов:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">Категория Продаж:</translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Доставки</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">Зарезервирован</translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Параметр</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Значение</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Отгрузка</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Упаковка</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Телефон:</translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation>Адреса Доставки:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation>Информация о Продаже</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Грузопере&amp;возчик:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Дата отгрузки:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Дата Упаковки:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Приостановлено:</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation>Адрес Плательщика:</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Цена</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished">Не Могу Создать Заказ</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished">Запланировано</translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation>Не Могу Сохранить Позицию Заказа</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation>Выбор Позиции для Резервирования</translation>
    </message>
    <message>
        <source>Purchase Order linked to this Sales Order Item will not be affected. The Purchase Order should be closed or deleted manually if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Ожид. размещ.</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished">&amp;Учет</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation>Изменить Кол. В Закупке?</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> ... </source>
        <translation>...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Нужно ввести правильную Планируемую Дату перед сохранением.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Нужно ввести Цену позиции перед сохранением.</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Доступно:</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Сохранение Изменений</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Статус:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">На дату:</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation>Удалить Запрос на Закупку</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished">Наличие на Складах</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Налог</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Источники Позиции</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Счёт №</translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Ед прайса</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished">История</translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Название Поставщика</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Поставщик</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Кол.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished">Получ/Возвр</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Артикул поставщика</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Смешанный</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Дата счёта</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Итог.Стоим</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Параметр</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Итог.Цена</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Возвращено</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">Некаталож -</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Отгружено</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Кол.для скидки</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Дата получ</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Удалить Наряд-заказ</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>На заказ</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation>Детали Позиции в Заказе</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>На заказ:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>В резерве:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Свободных:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>Обновить цены?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>&amp;Запланировано на Дату:</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Количество:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Итоговая цена:</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Цена Клиента:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>&amp;Обещанная Дата:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Цена:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Нужно ввести правильное Количество Заказанных позиций перед сохранением.</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Следующая</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Гарантия</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Создать Наряд-заказ</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished">Заменители</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished">Зарезервирован:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Себестоимость Единицы:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Размещён</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Кол.Дозак.</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Доступно</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Прайс Лист</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Работа</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Заменители...</translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePoQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Заказы покупателей</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>Заказы покупателей:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Номер:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation>Ко&amp;миссионный %:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation>Нужно ввести правильный номер для этого Торгового Представителя.</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation>Нужно ввести Комисионные для этого Торгового Представителя.</translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation>Торговый Представитель</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Error Deleting</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Delete Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation>Редактировать Торг.Преда...</translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation>Торг.пред...</translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation>Удалить Торг.преда...</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation>Торговые Представители:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>After</source>
        <translation type="unfinished">Поcле</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>До(Перед)</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Дата Транзакции:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>Error Saving</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Найти</translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished">Сохранить Изменения?</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Открыть Файл</translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Невозможно Сохранить Счёт</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Deleting Script</source>
        <translation></translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Last</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Отделы</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">Пои&amp;ск:</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">Банковский счёт:</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation>Выбрать Банковский Счет</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished">Отгружено:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Тип налога:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Заказ покупателя №:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation>Ед:</translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">Дата заказа:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Имя Кл.:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Проплачено:</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Заказ покупателя №:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Дата отгрузки:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Возвращено</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation>Имя/Название:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation>И&amp;зменить заказ</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Подитог:</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>Нет Даты Отгрузки</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Итого</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation>Валюты не Совпадают</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>В %1:</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Док дата:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>Заказ№:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation>Сумма Платежа:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Тип Документа:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>apopen not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation>Сч. №</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Количество (%1)</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Док дата</translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Платежка</translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Все</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">На дату:</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished">В %1::%2, произошла системная ошибка #%3.</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Running (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation>Сч. №</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Заказ№</translation>
    </message>
    <message>
        <source>Running</source>
        <translation>Текущее сост</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Product Categories</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Условия</translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Категории Затрат</translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Продажа</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">Маркетинг</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished">Система</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Кредитка</translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished">Модуль:</translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">Типы Покупателей</translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished">Отделы</translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished">Картинки</translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished">Локаль</translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished">Код Доставки:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation>Нечего доставлять</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation>Немедленное Получение</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>Отгрузка Заказа Невозможна</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation>Плательщик:</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation>Заказы на Доставку</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Грузополучатель:</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation>Список Позиций в Доставке:</translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation>Создать и Распечатать Счёт</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Печать Упаковочного Листа</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>&amp;Доставить</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation>На Сумму:</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation>Счёт уже Выставлен</translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation>&lt;p&gt;Похоже, что счёт за эту доставку уже выставлен. It will not be selected for billing again.</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Доставка №:</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished"> Клиент №:</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Информация об Адресе Доставки</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Тарифы Доставки:</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Текст к отгрузке</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;Произошла Ошибка Сохранения Адреса (%1). Ощибка записана в логи базы на сервере.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation>Ком&amp;иссия:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Торг.пред:</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation>Дос&amp;тавка в:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Умолчание</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation>Настройки по Умолчанию:</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished">Город.Область.Индекс</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation> Клиент №:</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished">Город.Область.Индекс</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Код:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>List Ship Vias</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Shipping Charge Type</source>
        <translation></translation>
    </message>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Shipping Form</source>
        <translation type="unfinished">Форма на Отгрузку</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>Название Отчета Неверно</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>Название Формата Неверно</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>Название &amp;Формы:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Отчёт:</translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Shipment Header</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Позиции</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Имя Кл.</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Дата отгрузки:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Номер заказа:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Заказ №:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Телефон Кл.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>Нет Даты Отгрузки</translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата заказа</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Доставка №:</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Опл.Доставки:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Код:</translation>
    </message>
    <message>
        <source>Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>List Site Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>&amp;Split</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>№ заказа:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>Дата Поступления:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Доставка:</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation>Транзакции:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Итоги:</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use. Please enter in a different Name for this Standard Journal Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Всегда</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>Позиции Группы:</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>Enter Effective Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Актуальность</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Истекает</translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Всегда</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Никогда</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Standard Journal Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Сумма:</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>Не хватает данных</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation>Нужно ввести сумму.</translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation>Нужно ввести Счёт.</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Бухгалтерская проводка не в базовой валюте</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>Abbreviation:</source>
        <translation></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Страна:</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>Delete State?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished">Сокращение</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">Вы не можете использовать больше Доступной Суммы для этой Кредитной Записи.</translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">Позиция не может быть Закрыта, так как есть Товар в доставке.</translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignement records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Код:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.
You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation></translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Расход</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Доход</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Активы</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Обязательства</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Объективность</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Subaccount Numbers:</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Cannot Submit Action</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation>Email для Ответа:</translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation>Действие:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Запланировано:</translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Запланировано:</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Доступность</translation>
    </message>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Дней вперед:</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Показать доступные_</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Доступен к отгрузке через</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Дата:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>Summary Complete</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Начало</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>Конец</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>Компании:</translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation>Периоды:</translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Выбрать все</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation>Невозможно Сохранить Локаль</translation>
    </message>
    <message>
        <source>Locale</source>
        <translation>Локаль</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Код:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sample</source>
        <translation>Образец</translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation>Формат Даты:</translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation>Формат Времени:</translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation>Формат Интервала:</translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Итого:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Кол.На:</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation>Временной Штамп:</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>Язык:</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Страна:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>Стоимость:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Телефон 2:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;.Could not translate Qt date/time formatting string %1 to PostgreSQL date/time formatting string. Error at or near character %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation>Истекает:</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Запланировано:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Системное Сообщение</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Опубликован:</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation>Сообщение:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation>Опубликован:</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Owner:</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">Ответственный:</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>Задача</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Начато:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Статус:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>Расходы</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Завершено:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Завершено</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Комментарии</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Концепц</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>В процессе</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>Фактич:</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>Часы</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Сумма:</translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished">&lt;-Убрать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Код налога</translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Tax Type/Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Просмотр</translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Country Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Валюта:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Код:</translation>
    </message>
    <message>
        <source>County:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation>Валюта Счёта:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>&amp;Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Код:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Код налога</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Код:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">Налоговый орган:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Счёт:</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Просмотр</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Percentage:</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Сумма:</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Неправильные Даты</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Tax Codes</source>
        <translation></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Код</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Последовательность</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Тип налога:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Сумма:</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Tax Registration Information</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Налоговый орган:</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Всегда</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Никогда</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Дата Окончания</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>Регистрац №</translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>A Tax Type with the entered name already exists.
You may not create a Tax Type with this name.</source>
        <translation></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Сохранить</translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Описание:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Код:</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation>Невозможно Сохранить Условия</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>Условия</translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">СкО</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation>След.Месяца</translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation>Не Могу Удалить Код Условий</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation>Список Условий Работы</translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">Приоритет:</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation>Другое</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Комментарии</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>Отложенные</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>Название Задачи:</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>Ответственный:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation>Задание</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>Начато:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Завершено:</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>Событие №:</translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation>Ожидающие Ввода</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Описание:</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>Сделка №:</translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Приоритет</translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation>Просмотр События</translation>
    </message>
    <message>
        <source>To-do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation>Редактировать Событие</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Пользователь</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Список Заданий</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Событие</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Завершённые</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Задача</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished">Решено</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished">Подтверждён</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished">Отзыв</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Проект</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Концепц</translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">События</translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished">Стадия</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Сделка</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Сделки</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished">Отложенные</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">Закреплен за</translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Создать...</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Клиент</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Приоритет</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Завершённые</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">Курс Обмена:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">Документ:</translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished">Количество:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation>Информация о Транзакции</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Тип Операции:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation>Наличие До:</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation>Наличие После:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation>Включить в Анализ Склада</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>Closed</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Возврат</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Удалить Строку...</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>Удалить Перемещение?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>Удалить Выбранную Строку?</translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Выдача Позиции</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Выдача...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Закрыть</translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>Вы Действительно Хотите Сохранить Измененные Данные Быстрого Ввода?</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>Сохранить Данные Быстрого Ввода?</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>&amp;Шапка</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Заказ на Перемещение</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Очистить</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation>Сохранить и Отправить на Упаковку</translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation>Состояние Заказа:</translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Дата Заказа:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Дата Упаковки:</translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation>Запланировано:</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Отгрузка Завершена</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Грузопере&amp;возчик:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Форма на отгрузку:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Список позиций</translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Выдача</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Выдача Поз.</translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation>Масса в Доставке:</translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Проверять Наличие на Складе</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Показать Отказные Позиции</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Текст к отгрузке</translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation>Текст к заказу</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Быстрый Ввод</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Сохранить Быстрый Ввод</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Удалить Быстрый Ввод</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Редактировать Строку...</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Закрыть Строку...</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Открыть Строку...</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>В доставке</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Дата Опл</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Позиция</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Characteristics</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Всего размещ.</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Ожид. Размещ.</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>На заказ</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>В наличии </translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Следующ</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Доступность</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Сохранение Изменений</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation>В наличии:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>&amp;Запланировано на Дату:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Заказ №:</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>Наличие на Складах</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>В резерве:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>На заказ:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Свободных:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Доступно:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Предыдущ</translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation>Удалить Позицию</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>&amp;Обещанная Дата:</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Количество:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation>Станд Стоимость:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Налог:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Отгружено:</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation>Наличие</translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Выбрать</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Заказы на Перемещение:</translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Open</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation>&lt;p&gt;Выбранное Перемещение не может быть удалено, так как есть отгрузки, созданные с учетом этого перемещения. Закрыть Его Вместо этого?</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Запланировано</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation>&lt;p&gt;Вы уверены, что хотите удалить выбранное Перемещение?</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>Удалить Перемещение?</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation>Не Могу Удалить Перемещение</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Копировать...</translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation>Выдача в Доставку...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Печать упаковочного листа...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Отправить на Упаковку...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Ко&amp;пия</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Заказы на Перемещение:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Выдача</translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Поcле</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>До(Перед)</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Имя пользователя:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation>Кол-во в Перемещении:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Дата транзакции:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>До(Перед)</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Поcле</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Расположение</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Лот/серийник №</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Источник:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Документ №:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because either Item %1 or Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished">Язык:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Страна:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Да</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Модуль</translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Метка Меню</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Открыть Файл</translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation>Произошла системная ошибка в customCommands::%1</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Команды</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished">Уровень</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>Невозможно Загрузить Файл</translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Balance (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Количество (%1)</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Применить</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Док №</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Применено</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Применить</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Order/Line #</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Отгружено</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation>Распечатан</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Приостановить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Провести...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Провести</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Date</source>
        <translation type="unfinished">Дата</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Ссылка3</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Опубликован</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Просмотр Платежки...</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Название Периода:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Просмотр Заказа Поставщику...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Просмотр счёта...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Источник</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Док тип</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Док №</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Услуга</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Дебет</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Кредит</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished">Распечатан</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Грузополучатель</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>Счёт Имеет Нулевое Значение</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Проведение Счетов</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">СкП</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Дата отгрузки</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Печать...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Провести...</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Дата Счёта</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Счёт №</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Клиент</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>№ продажи</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Дата счёта</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>Удалить Выбранные Счета</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Маржа</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Cannot Ship Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>Строка №</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>Получить</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Отменить Поступление?</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation>Непроведенные Поступления:</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Некаталожный</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Неприменимо</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Провести</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Заказ №</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation>&lt;p&gt;Уверены что нужно удалить эти непроведенные поступления?</translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation>Просмотр Позиции Заказа...</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation>Просмотр Позиции Заказа</translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation>От</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>Список Непроведенных Поступлений</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>На дату</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished">Удалить Заказ?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>Удалить Выбранные Заказы Поставщику</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Печать...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation>&lt;p&gt;Уверены что хотите Удалить Выбранные Заказы Поставщику?</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Тип Поставщика</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation>Нечего редактировать</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished">Тип поставщика</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished">Менеджер</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation>&lt;p&gt;Выберите Заказ Поставщику для Редактирования.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation>&lt;p&gt;Не выбрано ни одного заказа для удаления.</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation>Нечего Удалять</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation type="unfinished">Введите название единиц измерения перед сохранением.</translation>
    </message>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>Единицы Измерения</translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation>Не введено название единиц</translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation>Общий кооф пересчета:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Кратность</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation>Ед/Ед</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a From UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>You must select a To UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation>1.0</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation>Введите коэффициент перед сохранением пересчета.</translation>
    </message>
    <message>
        <source>Per</source>
        <translation>На</translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation>Пересчет</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Позиция Делима</translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation>Список Единиц Измерения</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>Update ABC Class</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>Выб&amp;рать Все</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation>Обновление Фактической Себестоимости по Позициям</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation>Обновить Стандартную Себестоимость по Позиции</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>Выб&amp;рать Все</translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished">На Хорошем Счету</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>По Согласованию С Руководством</translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation>Текущий Кред Статус:</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>Отгрузки Запрещены</translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation>Обновление Кредитного Статуса Клиента</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation>Новый Статус</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation>Изменить Цены на:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation>Процент Изменения Цены не Введён</translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation>Нужно ввести на сколько процентов изменить выбранные категории прайс листа.</translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation>Общесистемное Изменение Прайса по Категориям</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Доступен к отгрузке через +</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Скл запас в днях</translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Дней:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Периоды для включения в анализ</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Скл запас в днях</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">Не хватает данных</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Доступен к отгрузке через +</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Дней:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Периоды для включения в анализ</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Периоды для включения в анализ</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Обновить</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Дней:</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Доступен к отгрузке через +</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Скл запас в днях</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Success</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Актуальность</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;Обновить</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Позиция</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Группа</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Доступно</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">График</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Истекает</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation type="unfinished">Выбранный </translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished">Изменить Цены на:</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished">Периоды для включения в анализ</translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Календарь:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Опции</translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Провести</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Скл запас в днях</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Доступен к отгрузке через +</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Дней:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>Grant Access to all Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation>Шифрование подключения</translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation>П&amp;одтвердить:</translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation>Менеджер по закупкам</translation>
    </message>
    <message>
        <source>5</source>
        <translation>5</translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation>Запретить экспортировать содержимое</translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation>&amp;Локаль:</translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation>Права</translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Ошибка</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Добавить-&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Убрать Всё</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Модуль:</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Доб.Всё-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Убрать</translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation>&amp;Пароль:</translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation>Адрес &amp;Е-маил:</translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation>&amp;Имя Пользователя:</translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation>Полное &amp;Имя:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation>&amp;Инициалы:</translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation>Использовать шифрованное подключение к базе</translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Expense Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Выбрать</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>Полное Имя</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event:</source>
        <translation>Событие:</translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation>Опции Интерфейса</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation>Кнопки Маркетинг</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation>Отображать Цифровые Названия Позиций Первыми</translation>
    </message>
    <message>
        <source>List</source>
        <translation>Список</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>Кнопки Продукция</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation>Кнопки Производство</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>Показать Меню Счета</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>События</translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation>Ограничить окна пределами рабочего пространства</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Имя пользователя</translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation>Показать Меню Производство</translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search</source>
        <translation>Поиск</translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished">Событие</translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation>Показать Меню Продажи</translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation>Кнопки Продажи</translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation>Показать Меню Расписание</translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation>Показать Меню Закупки</translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Действие</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Модуль</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation>Извещать</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>Изображение:</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation>Показать Меню Склад</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation>Картинка Рабочего Стола</translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation>Кнопки Склад</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>Показать Меню Продукция</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Настройки по Умолчанию</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation>Показать Меню Маркетинг</translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation>Кнопки Расписание</translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation>Отображение по умолчанию:</translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation>Автоотключение через (мин):</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Клавиша</translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation>Горячие клавиши</translation>
    </message>
    <message>
        <source>Menu</source>
        <translation>Меню</translation>
    </message>
    <message>
        <source>Application</source>
        <translation>Программа</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation>Кнопки Закупки</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>Proper Name</source>
        <translation>Полное Имя</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Имя пользователя</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>Неактивно</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>Регистрац №</translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Создать</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Умолчание</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>Контакт 2</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Адреса</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Неприменимо</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Ошибка Базы Данных</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Обычный</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Поставщик№:</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Налоговый орган</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Индекс</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Vendor Number cannot be used as it is already used by the Vendor &apos;%1&apos;. Please correct or enter a new Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Vendor&apos;s Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Код налога</translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Условия:</translation>
    </message>
    <message>
        <source>Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished">Грузоперевозчик:</translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation>Пожалуйста введите номер для нового поставщика.</translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Валюта:</translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Категория Затрат</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished">&lt;p&gt;Произошла Ошибка Сохранения Адреса (%1). Ощибка записана в логи базы на сервере.</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation>Пожалуйста введите Имя нового поставщика.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Заметки</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>Контакт 1</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>Сохранить Изменения?</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Следующий</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Предыдущий</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Налог</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Изменить</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Просмотр</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Удалить</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Поставщик</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Тип поставщика:</translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">Ошибка при сохранении этого адреса (%1). Смотрите ошибки в протоколе (log-файле) сервера БД.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Адрес Поставщика</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Номер:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Имя:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Заметки:</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation>Список Адресов Поставщиков</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Поставщик:</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation>Адреса Поставщика:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Выбрать</translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Кол.для скидки</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Тип Заказа</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Выбрать</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Тип</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Основная</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Цена</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Все</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Валюта</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Смешанный</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished">Пози&amp;ции:</translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation>Неверный Код Типа Поставщика</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Тип Поставщика</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Код</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>Backlog:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Поставщик№:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">С первой</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Просмотр</translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Тип:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Печать</translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Контакты</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished">Контакт 1</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished">Контакт 2</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Postal Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">Поставщики</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Фамилия</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Номер</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">E-mail</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Имя</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Телефон</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Область</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Город</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Адрес</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Показать неактивные</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Активен</translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Разное.</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Распечатан</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Валюта</translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Изменить</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Удалить</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Документ №</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">Курс Валюты</translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Платежка</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Балансовая записка</translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Выход</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Банковский счёт:</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Заказ №:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>Невозможно Сохранить Платёжку</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Заказано</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Получено</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>#</source>
        <translation>№</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Артикул поставщика</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Ед.изм</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Частичный</translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Закрытые</translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Счёт</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Условия:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Открыть</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation>О&amp;чистить</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Дата счёта:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Непроведен</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation>Оплата по Сч.№:</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Дата доставки:</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Введите Номер Платёжки</translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation>Просмотр Позиций Заказа...</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>№ пп:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Сумма в доставке:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Поставщик:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Баланс:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Параметры</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Qty. To Voucher:</source>
        <translation></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Ед.изм:</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Цена единицы</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">Доставка:</translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Детали</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Строка №:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">№ заказа:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Налог:</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Тип налога:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Закрыть</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished">Заказано:</translation>
    </message>
    <message>
        <source>Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation>Элемент Себестоимости</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished">Принят:</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Артикул Поставщика:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Цена Ед:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Сумма</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Кол.</translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation>Поступления</translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Итого:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Да</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Discountable</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Сумма в доставке:</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Элемент Себестоимости:</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Account</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Код налога</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Выбрать Счёт</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Нет</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Категория Затрат</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Заметки:</translation>
    </message>
    <message>
        <source>Select Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Сумма в доставке:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Удалить</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Контакт</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Активен</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>К&amp;од:</translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Изменить этот</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Вопрос при сохранении адреса</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Сменить адрес для всех</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Обычный</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">Ошибка при сохранении этого адреса (%1). Смотрите ошибки в протоколе (log-файле) сервера БД.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Нет</translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation>Комментарии Отгрузки:</translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Тип:</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Описание:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Имя:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation>Список Складских Позиций...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Тип</translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Место</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Активен</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Адрес</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Печать</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>Do not show again.</source>
        <translation></translation>
    </message>
    <message>
        <source>Welcome</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you do not have an xTuple translation file installed on your system. Please use the following link to find a translation file for your language and learn more about how to install translation files in xTuple ERP:&lt;p&gt;%1&lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>Склд.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Статус</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Артикул</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Брак%:</translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation>Требуемые Материалы для Наряда</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Кол.На:</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Единицы:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Метод Выпуска:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Требуется:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">Цена:</translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished">Склд.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Артикул</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Дни</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>На дату:</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Наличие на данный момент...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Заменители...</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Изменить...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Имя</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Комментарии</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Время в Производстве:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Дата начала:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Выпущен</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Значение</translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Сохранить</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Дата начала</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Статус</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Брак</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Заказано:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Кол.Получено:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Описание</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Да</translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Стоимость</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Неправильное Количество в Заказе</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Параметры</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Приоритет:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Выход</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>Принят:</translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation>Суммарная Стоимость</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished">Нехватает</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Опубликован:</translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>Дата</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Ревизия</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Ведомость по Материалам</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Ведомость по Операциям</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Переупорядочить...</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Нет</translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Наряд-заказ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Просмотр...</translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Печать пакета...</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Произошла системная ошибка в %1::%2.</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Документы</translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Получено</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Наряд-заказ №:</translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Закрыть...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Детали</translation>
    </message>
    <message>
        <source>Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Удалить...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">Удалить Наряд-Заказ?</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished">Недостаточное Количество на Складе</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">На дату</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Описание</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Метод Вып.</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Кол.На</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Баланс</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation>Наличие...</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation>Заменители...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Заметки</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Брак</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Просмотр...</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Смешанный</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Удалить...</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Выпущен</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Требуется</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Брак%</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Изменить</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Изменить...</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Позиция компонента</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Создать</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Закрыть</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation>Требуемые Материалы:</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>Фактич.Себестоимость Материала:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>Количество</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Нескладские Позиции:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Просмотр </translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Удалить</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Всего:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Общее Кол. на</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>Стд.Себестоимость Материала:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Позиций в Сб Листе:</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Ориентировочная Себестоимость:</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Единицы</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Ошибка</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTuple</name>
    <message>
        <source>Version</source>
        <extracomment>Please translate this Version string to the base version of the application you are translating. This is a hack to embed the application version number into the translation file so the Update Manager can find the best translation file for a given version of the application.</extracomment>
        <translation></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tool</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Изменить</translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>Database only</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished">Открыть Файл</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished">&lt;p&gt;Это имя уже используется другой XSLT Картой.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation>Файл Экспорта XSLT:</translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation>XSLT Карта</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Тип Документа:</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation>Имя Карты:</translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation>Файл Импорта XSLT:</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation>Системный Идентификатор:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Сохранить</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Выход</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>У вас недостаточно прав для выполнения данной операции</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation>&lt;p&gt;Нужно ввести имя карты XSLT перед сохранением.</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation>XSLT Файлы (*.xsl *.xslt)</translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation>Невозможно Сохранить XSLT Карту</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation>&lt;p&gt;Нужно ввести Тип Документа и/или Системный Идентификатор перед сохранением XSLT Карты.</translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Закрыть</translation>
    </message>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Ко&amp;мментарии:</translation>
    </message>
</context>
</TS>
