<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>AddressCluster</name>
    <message>
        <source>...</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation type="unfinished"></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>City:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation></translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Search Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Searching Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>days after</source>
        <translation></translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days before</source>
        <translation type="unfinished"></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>Debit Memos</source>
        <translation></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></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>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></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>Maximum Desired Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></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>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Customer</source>
        <translation></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>Customer or Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sets number for editing</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>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Number</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>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></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>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
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        <source>. Would you like to use the existing contact?</source>
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What would you like to do?</source>
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%1
%2
%3</source>
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%1</source>
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    <message>
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%1</source>
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    <message>
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    </message>
    <message>
        <source>Address not provided for AVS check</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>User chose not to process the preauthorization.</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>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</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 CVV value is not valid.</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>Confirm Credit Card Credit</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>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>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>Address Verification does not apply to this transaction</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>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</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>Confirm Preauthorization of Credit Card Purchase</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>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</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>CVV was not processed</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;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>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</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 proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</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>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>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</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>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</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>Stored Procedure Error</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>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</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>The login for 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>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</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>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</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>Charge</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>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</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>Authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</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>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</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>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Certificate</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>Could not find PEM file</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>&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>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</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>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Questionable Security</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 find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</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>There was a problem printing the credit card receipt.</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>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</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>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</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>Street Address and 9-digit Postal Code match</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>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</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>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>State Pattern</source>
        <translation type="unfinished"></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>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</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>Perform this merge?</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>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Sources</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 Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[N/A]</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>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation type="unfinished"></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>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</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 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>Purge Error</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>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <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"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></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>Revert?</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>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource returned an error for this request (code %1)</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 CVV failed the processor&apos;s data validation check</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 amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</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>Postal Code matches but Street Address was not verified</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 Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</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>The processor returned an unrecognized AVS response</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>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>AVS is not supported for this processor or card type</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>Street Address and Postal Code 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>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</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 XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</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>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Duplicate of</source>
        <translation></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</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>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</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>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>Invoice/Return Watermark</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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Codes</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1</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 Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</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>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %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>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>
</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>Open File</source>
        <translation></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished"></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>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</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>Accounts</source>
        <translation></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</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>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</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>Initializing the System Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</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>Initializing the Accounting Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</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>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</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>Loading the Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Images</source>
        <translation></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Trying to save backup copy.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while 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>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</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>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</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 process %1: invalid mode %2</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>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</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>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</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>Could not set first line status</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>Could not import the CSV data from %1</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>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Transfer 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>Scanned Sales Order #%1.</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>Site %1, Location %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</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 User %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</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 Work Order #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Count Tag %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>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>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>Item %1 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>Sales Order Line #%1-%2 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>Scanned Sales Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Item</source>
        <translation></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>Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased and Manufactured </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 # 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>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>Form</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Manual</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunities</source>
        <translation></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>To:</source>
        <translation></translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() 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>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>From</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></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></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>False</source>
        <translation></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <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></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</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>
    <message>
        <source>A Password is required.</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>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Cat.</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 it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</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. </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 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.</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 type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></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>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>Checking License Key</source>
        <translation></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>%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>&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>&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>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Product Categories</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>All Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation type="unfinished"></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;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>&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;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 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>
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</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Schema or Package:</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</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>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></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>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</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>Save First?</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit</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>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</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>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table/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>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Quote</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 Quote Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Customer/Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Customer/Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Number</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></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Weeks</source>
        <translation></translation>
    </message>
    <message>
        <source>Months</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>From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</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>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Active</source>
        <translation></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</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>Activate Revision</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>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 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>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</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>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipment</source>
        <translation></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 Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>Ship To Address</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></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>
</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></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>#</source>
        <translation></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation></translation>
    </message>
    <message>
        <source>User Name</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>Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendors</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"></translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Objects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></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>Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Selected:</source>
        <translation></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Method:</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</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>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Component Item Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Center</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>Enter a Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Size</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Configure Document Copies</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></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;OK</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Show this message again</source>
        <translation type="unfinished"></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>Ctrl+Shift+Space</source>
        <translation></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>No</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</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"></translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Ignore Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Add Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Error Saving %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Ctrl+M</source>
        <translation></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cell</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</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>No Approval Code
%1
%2
%3</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>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
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<context>
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        <source>-</source>
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    <message>
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    <message>
        <source>Automatically Forward Update Trial Balances</source>
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    <message>
        <source>Co&amp;mments:</source>
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<context>
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<context>
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<context>
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Check the database server log for errors.</source>
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    <message>
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If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
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Check the database server log for errors.</source>
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<context>
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<context>
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    <message>
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    <message>
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<context>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>&amp;Document #:</source>
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    <message>
        <source>&amp;Relative</source>
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    <message>
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    <message>
        <source>&amp;Adjustment Qty.:</source>
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    <message>
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    <message>
        <source>Transaction Canceled</source>
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    <message>
        <source>You must select an Item before posting this transaction.</source>
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    <message>
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    <message>
        <source>Cannot Post Transaction</source>
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    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
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    <message>
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Are you sure that you want to save this change?</source>
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    </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 type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</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>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</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>&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>XML Error</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>Treat first row as header information</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>&lt;p&gt;Could not find any Maps in the Atlas %1</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>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</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>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</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>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</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>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></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>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></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>Checking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</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>Check Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination 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>Asset Account:</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>&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>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>default</source>
        <translation type="unfinished"></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>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</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>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></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 type="unfinished"></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 type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</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>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></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>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></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>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>P/O #</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Offset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <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></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</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>Certified Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>Apply Balance As:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</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>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing 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>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Error Applying Credits</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 Debits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Edit Discount</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation type="unfinished"></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></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 type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Cust. #</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</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>Post Comment</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></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>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>Zero Qty. Value</source>
        <translation></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>
    <message>
        <source>Cannot Reschedule Released W/O</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>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</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>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</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>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in searches</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>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Value Entered</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>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</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;Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Replaced</source>
        <translation></translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch #</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"></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>&amp;Report:</source>
        <translation></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></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>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></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>
</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;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></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>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>Transaction Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation type="unfinished"></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>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></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>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>Unissued Pull Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close W/O</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>Post &amp;Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>No Production Posted</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;Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Order:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation type="unfinished"></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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>company</name>
    <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></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>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</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 Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</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>Currency:</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;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</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>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>The Currency Gain/Loss Account must belong to this Company.</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;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>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</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>&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>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</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>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</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>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</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>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>Invalid Credit Card Configuration</source>
        <translation></translation>
    </message>
    <message>
        <source>Discover:</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>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login:</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>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</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>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</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>Store Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Proxy Server</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>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</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>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux:</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>
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    <message>
        <source>In Test Mode, transactions should</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&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Sometimes Fail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>External Processing Options:</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>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Feedback:</source>
        <translation></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></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>New:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation type="unfinished"></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>&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>
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    <message>
        <source>Enforce Valid Country Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Invalid Countries</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Confirmed:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Allow Override</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Manual</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Comments added</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></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>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Location:</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>Windows Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>keyfile.txt</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;
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&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>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Remit-To Address</source>
        <translation></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>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>Cannot Save Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation type="unfinished"></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>
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    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>EIN/TIN</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</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 the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation type="unfinished"></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>Company Segment Size:</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>
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    <message>
        <source>Use Profit Centers</source>
        <translation type="unfinished"></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>Next Cash Receipt #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dat</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.ach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></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>Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>^\d+$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</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>Account # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished"></translation>
    </message>
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        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Suffix</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>^\d{9}$</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>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</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>
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    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</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>
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    <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"></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>
    <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>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</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>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>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Import XSLT File</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation type="unfinished"></translation>
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        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>New...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Delete Map?</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation type="unfinished"></translation>
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        <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>
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        <source>Macintosh</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Configure Import and Export</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use Internal XSLT Processor</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>XSLT Processor:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>XML Export</source>
        <translation type="unfinished"></translation>
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    <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>
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<context>
    <name>configureIM</name>
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        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation></translation>
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    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>I/M Module Configuration</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Shipment # Generation:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Event Fence:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Shipping by Customer</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use Average Cost</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Do Not Post Count Tag</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Count Slip # Auditing</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Allow Override</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Manual</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Transfer Order # Generation:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Lot/Serial Control</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>By the following amount:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Shipping Form Copies:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Job</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
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<context>
    <name>configureMS</name>
    <message>
        <source>Default Calendar:</source>
        <translation></translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>M/S Module Configuration</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation></translation>
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    <message>
        <source>Enable Transforms</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Revision Control</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
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    <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>
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    <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>
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    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Order # Generation:</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Manual</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Voucher # Generation:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>P/O Module Configuration</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Allow Override</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Vendor Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>configureSO</name>
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        <source>Ignore if Discounted</source>
        <translation></translation>
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    <message>
        <source>Allow Price Discounts</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Update Price</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Freight Pricing</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Invoice Copies:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Invoice Date Source</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Shipped Date</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer Defaults</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Shipping Form:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Open Item</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Enable Promise Dates</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Default Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</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>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation type="unfinished"></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>Show Quotes After Converted</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>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></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>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show all schemas</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>Adding to 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>Getting Included 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>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation></translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>No</source>
        <translation></translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</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>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></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 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 Contact for this Prospect?</source>
        <translation type="unfinished"></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 Vendor Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></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>Employee</source>
        <translation type="unfinished"></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>Cannot make Contact inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders</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>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>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></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>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</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>Saving Contact</source>
        <translation type="unfinished"></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>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></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>Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</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>
    <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>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 this Contact as the Contact for this Lot/Serial Registration?</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>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>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>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>Contact Email Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Delete Contact Merg?</source>
        <translation></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></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>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web</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>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Detach Contact?</source>
        <translation></translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation type="unfinished"></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>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City 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>Web Address</source>
        <translation type="unfinished"></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>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</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>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</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>Attaching Contact</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>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></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>&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"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></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>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></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 Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <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></translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>periods</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation type="unfinished"></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>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expires:</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>
    <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>The date range overlaps with another date range.
Please check the values of these dates.</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>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation type="unfinished"></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>Item Number Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></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"></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>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></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>Cust. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></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>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Correction</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>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></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>View Inventory Cost Category...</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>Cost Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</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>Inventory Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset 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 an Inventory Cost Variance 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 WIP Asset 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 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 Manufacturing Scrap 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>
    <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;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>&amp;Delete</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>Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation type="unfinished"></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>Cannot Delete Selected User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></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 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></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip</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>&amp;Post</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>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></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>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>Cannot Save Count Slip</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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</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>Cannot Post Count Tag</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.  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>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>N/A</source>
        <translation type="unfinished"></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>Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Count Tag List</source>
        <translation></translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Country name is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>Create &amp;Tag</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</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>
    <message>
        <source>Only for Specified Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></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>Error Creating Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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 Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Inventory</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 Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Only for Specified Location</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>&amp;Create Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</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>Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></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>C&amp;ontrol Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></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>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</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 Site for this Item Site before creating 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 Control Method for these Item Sites before you may create them.</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>&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>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>&amp;OK</source>
        <translation></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>Lot/Serial Number Contains Spaces</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>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</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>Enter Warranty Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation type="unfinished"></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>&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;You must enter a Lot/Serial number.</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>Duplicate Serial Number</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>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>To-Do Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Projects</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 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>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</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>Valid Expiration Months are 01 through 12</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Month:</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>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first address line 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>Third Address Line Ignored</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>Tax Zone:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></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>&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>&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>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</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>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></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>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></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>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</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>Close without saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Primary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</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 a child record</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>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>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>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</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>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></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>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></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>&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>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</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>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <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>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></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>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick a Task</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>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</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>
</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>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>
    <message>
        <source>Completed Merges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <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 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>
    <message>
        <source>Undo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</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>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></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>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</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>List Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation type="unfinished"></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>Abbreviation:</source>
        <translation type="unfinished"></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>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>Invalid Date Range</source>
        <translation></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Rate Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</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>Missing End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></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>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></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>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>NONE DEFINED</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Foreign Currencies:</source>
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    <message>
        <source>&amp;Print</source>
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    <message>
        <source>New Currency</source>
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    <message>
        <source>&amp;View</source>
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        <source>&amp;Edit</source>
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    <message>
        <source>&amp;Delete</source>
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    <message>
        <source>List Currency Exchange Rates</source>
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<context>
    <name>currencySelect</name>
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        <source>Country:</source>
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    </message>
    <message>
        <source>Symbol:</source>
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    <message>
        <source>Currency Selection</source>
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    <message>
        <source>Currency Name:</source>
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    <message>
        <source>&amp;Cancel</source>
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    <message>
        <source>Abbreviation:</source>
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    <message>
        <source>&amp;Select</source>
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<context>
    <name>customCommand</name>
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        <source>Priv Name may not contain spaces.</source>
        <translation></translation>
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    <message>
        <source>Action Name:</source>
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    <message>
        <source>CRM</source>
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    <message>
        <source>Delete</source>
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    <message>
        <source>G/L</source>
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    <message>
        <source>Argument</source>
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    </message>
    <message>
        <source>Cannot Save</source>
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    <message>
        <source>Custom Command</source>
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    <message>
        <source>Priv. Name:</source>
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    <message>
        <source>Menu Label:</source>
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    <message>
        <source>Module:</source>
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    <message>
        <source>A/P</source>
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    <message>
        <source>A/R</source>
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    <message>
        <source>C/P</source>
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    <message>
        <source>M/S</source>
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    <message>
        <source>P/D</source>
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    <message>
        <source>P/M</source>
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    <message>
        <source>P/O</source>
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    <message>
        <source>S/A</source>
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    <message>
        <source>S/O</source>
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        <source>S/R</source>
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        <source>W/O</source>
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        <source>Sys</source>
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    <message>
        <source>Executable:</source>
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    <message>
        <source>&amp;Cancel</source>
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    <message>
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    <message>
        <source>Description</source>
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        <source>New</source>
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    <message>
        <source>Edit</source>
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    <message>
        <source>You must enter in a program to execute.</source>
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        <source>Order</source>
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        <source>I/M</source>
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    <message>
        <source>You must enter in a Menu Label for this command.</source>
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        <source>Arguments</source>
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<context>
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        <source>You must specify an argument in order to save.</source>
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    <message>
        <source>No Argument Specified</source>
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    <message>
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        <source>Order:</source>
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        <source>Argument:</source>
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<context>
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        <source>Commands</source>
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        <source>Menu Label</source>
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        <source>Module</source>
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    <message>
        <source>&amp;Delete</source>
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    <message>
        <source>Package</source>
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    <message>
        <source>List Custom Commands</source>
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<context>
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        <source>First Sales Date:</source>
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        <source>Notes</source>
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    <message>
        <source>Returns</source>
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    <message>
        <source>On Credit Warning</source>
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    <message>
        <source>Year To Date Sales:</source>
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    <message>
        <source>Comments</source>
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    <message>
        <source>Default Tax Zone:</source>
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    <message>
        <source>On Credit Hold</source>
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    <message>
        <source>Quotes</source>
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        <source>Characteristics</source>
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    <message>
        <source>Last Sales Date:</source>
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    <message>
        <source>Invalid Number</source>
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    <message>
        <source>Backlog:</source>
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    <message>
        <source>Last Year Sales:</source>
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    <message>
        <source>Preferred Selling Site:</source>
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    <message>
        <source>You must enter a name for this Customer before continuing</source>
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    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
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    <message>
        <source>Grace Days:</source>
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    <message>
        <source>Currency:</source>
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    <message>
        <source>&amp;View</source>
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    <message>
        <source>Cash Receipts</source>
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    <message>
        <source>Late Balance:</source>
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    <message>
        <source>Open Balance:</source>
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    <message>
        <source>Accounting</source>
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    <message>
        <source>Receivables</source>
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    <message>
        <source>&amp;New</source>
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    <message>
        <source>Discover</source>
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    <message>
        <source>Commission:</source>
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    <message>
        <source>Documents</source>
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    <message>
        <source>American Express</source>
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    <message>
        <source>Alternate Late Grace Days</source>
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    <message>
        <source>Remarks</source>
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    <message>
        <source>%</source>
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    <message>
        <source>&amp;Delete</source>
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    <message>
        <source>Print</source>
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    <message>
        <source>VISA</source>
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    <message>
        <source>Terms</source>
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    <message>
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    <message>
        <source>CRM</source>
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    <message>
        <source>Contacts</source>
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    <message>
        <source>Correspondence Contact</source>
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    <message>
        <source>Summary</source>
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    <message>
        <source>Ship To</source>
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    <message>
        <source>Credit Limit:</source>
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    <message>
        <source>Billing Contact</source>
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    <message>
        <source>Addresses</source>
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    <message>
        <source>Credit Rating:</source>
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    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
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    <message>
        <source>Balance Method:</source>
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    <message>
        <source>Shipping Charges:</source>
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    <message>
        <source>Sales</source>
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    <message>
        <source>Shipping Form:</source>
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    <message>
        <source>Ship Via:</source>
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    <message>
        <source>Settings</source>
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    <message>
        <source>Terms:</source>
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    <message>
        <source>Sales Rep:</source>
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        <source>General</source>
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        <source>&amp;Save</source>
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    <message>
        <source>Discount:</source>
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    <message>
        <source>MasterCard</source>
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    <message>
        <source>&amp;Active</source>
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    <message>
        <source>&amp;Cancel</source>
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    <message>
        <source>Other</source>
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    <message>
        <source>Orders</source>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>Type</source>
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    <message>
        <source>Balance Forward</source>
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    <message>
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        <source>Name</source>
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        <source>Address</source>
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    <message>
        <source>City, State, Zip</source>
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    <message>
        <source>User</source>
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    <message>
        <source>Characteristic</source>
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    <message>
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    <message>
        <source>Value</source>
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        <source>Edit</source>
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    <message>
        <source>View</source>
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    <message>
        <source>Tax Authority</source>
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    <message>
        <source>Tax Registration Numbers:</source>
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    <message>
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    <message>
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    <message>
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    <message>
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        <source>Getting Commission</source>
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    <message>
        <source>Getting Credit Cards</source>
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        <source>Customer Form Assignment</source>
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        <source>Packing List Form:</source>
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    <message>
        <source>Sales Order Pick List Form:</source>
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    <message>
        <source>Duplicate Entry</source>
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    <message>
        <source>Selected Customer Type:</source>
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    <message>
        <source>Invoice Form:</source>
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    <message>
        <source>Customer Type Pattern:</source>
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    <message>
        <source>Statement Form:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Quote Form:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
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<context>
    <name>customerFormAssignments</name>
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        <source>&amp;Close</source>
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        <source>Statement</source>
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    <message>
        <source>Customer Type</source>
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    </message>
    <message>
        <source>Invoice</source>
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    </message>
    <message>
        <source>Quote</source>
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    </message>
    <message>
        <source>Default</source>
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    <message>
        <source>Packing List</source>
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    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
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    </message>
    <message>
        <source>&amp;View</source>
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    </message>
    <message>
        <source>&amp;New</source>
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    </message>
    <message>
        <source>&amp;Edit</source>
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    </message>
    <message>
        <source>S/O Pick List</source>
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    <message>
        <source>List Customer Form Assignments</source>
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    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
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</context>
<context>
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    <message>
        <source>Cannot Save Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Customers:</source>
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    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
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<context>
    <name>customerGroups</name>
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        <source>Description</source>
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    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New</source>
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    </message>
    <message>
        <source>Customer Groups:</source>
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    <message>
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    </message>
    <message>
        <source>&amp;Close</source>
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    <message>
        <source>List Customer Groups</source>
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    <message>
        <source>&amp;View</source>
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    <message>
        <source>&amp;Edit</source>
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    </message>
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<context>
    <name>customerType</name>
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        <source>Invalid Customer Type Code</source>
        <translation></translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
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    </message>
    <message>
        <source>C&amp;ode:</source>
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    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer Type</source>
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    <message>
        <source>&amp;Description:</source>
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    </message>
    <message>
        <source>Enable Characteristics Profile</source>
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</context>
<context>
    <name>customerTypeList</name>
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        <source>&amp;Cancel</source>
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    <message>
        <source>Code</source>
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    <message>
        <source>Customer Types</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>Customer Types:</source>
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    </message>
    <message>
        <source>&amp;Select</source>
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    </message>
    <message>
        <source>Clea&amp;r</source>
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    </message>
</context>
<context>
    <name>customerTypes</name>
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        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>Code</source>
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    </message>
    <message>
        <source>&amp;New</source>
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    </message>
    <message>
        <source>&amp;Print</source>
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    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Edit</source>
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    <message>
        <source>List Customer Types</source>
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<context>
    <name>customers</name>
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        <source>Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
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    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</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>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
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    <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>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Bill First</source>
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    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
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    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Sales Rep.</source>
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    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</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>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
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    </message>
    <message>
        <source>Application:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for client updates on login</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>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation type="unfinished"></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>MPS</source>
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    </message>
    <message>
        <source>MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Planning System</source>
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    </message>
    <message>
        <source>MPS and MRP</source>
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    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System</source>
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    </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 type="unfinished"></translation>
    </message>
    <message>
        <source>Department Number:</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>
    <message>
        <source>You must enter a 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>Department Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
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    </message>
    <message>
        <source>Dept. Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
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    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></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>No dictionary is currently available.</source>
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    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
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    </message>
    <message>
        <source>Cancel</source>
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<context>
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        <source>Search:</source>
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    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search On:</source>
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    </message>
    <message>
        <source>End Date</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>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
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    </message>
    <message>
        <source>Close</source>
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    </message>
    <message>
        <source>Query on start</source>
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    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>display</source>
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    </message>
    <message>
        <source>Print</source>
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    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar:</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Required</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>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>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></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>Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</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>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</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 must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. to this Location:</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>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation type="unfinished"></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>Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</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>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</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>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</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>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Payable Applications</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 select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</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>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></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>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</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>Invoice #</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>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation type="unfinished"></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>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View 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>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Apply-To Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></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>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</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>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</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>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
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    <message>
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</source>
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    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></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>Edit Sales Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</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>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</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"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</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>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Capacity UOMs</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></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>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display By</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>Edit Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
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    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></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>Recipient</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>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
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    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
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    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
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    </message>
    <message>
        <source>Payment Register</source>
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    </message>
    <message>
        <source>Payment Number:</source>
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    </message>
    <message>
        <source>Show only payments written to:</source>
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    <message>
        <source>Payments</source>
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    </message>
    <message>
        <source>Paymt. Date</source>
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    </message>
    <message>
        <source>View Payment...</source>
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    <message>
        <source>Void Posted Payment...</source>
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</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Scrap %</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
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    </message>
    <message>
        <source>Batch Sz.</source>
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    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
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    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
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    </message>
    <message>
        <source>View Item Costing...</source>
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    </message>
    <message>
        <source>Effective</source>
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    </message>
    <message>
        <source>Expires</source>
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    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Actual Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>#</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation type="unfinished"></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>Are you sure that you want to delete the selected Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slip #%1</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>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></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>Count Tag Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</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>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S&amp;lip</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>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></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>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>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>%</source>
        <translation></translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</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"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
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        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation type="unfinished"></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>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Days:</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</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>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</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>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</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>Difference %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trend 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>Financial Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</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>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
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    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</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>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>Only Show Shortages</source>
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    <message>
        <source>Use Reservation Netting</source>
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    <message>
        <source>Available QOH</source>
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    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Modifier Commande...</translation>
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    <message>
        <source>View Order...</source>
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    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
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<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation></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>Cust. Name:</source>
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    <message>
        <source>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</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>Cust. Phone:</source>
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    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
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    <message>
        <source>Use Reservation Netting</source>
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    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
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    </message>
    <message>
        <source>Orders</source>
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    </message>
    <message>
        <source>Sales Order #:</source>
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    </message>
    <message>
        <source>At Shipping</source>
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    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
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    </message>
    <message>
        <source>Only Show Shortages</source>
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    </message>
    <message>
        <source>Item Number</source>
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    </message>
    <message>
        <source>P/O Number:</source>
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    </message>
    <message>
        <source>Show W/O Supply</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>UOM</source>
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    </message>
    <message>
        <source>Total Alloc.</source>
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    </message>
    <message>
        <source>This Alloc.</source>
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    </message>
    <message>
        <source>Available QOH</source>
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<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
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        <source>Work Order Material Availability</source>
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    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Materials</source>
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    </message>
    <message>
        <source>Parent Work Order Only</source>
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    </message>
    <message>
        <source>This Alloc.</source>
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    </message>
    <message>
        <source>Indented Work Orders</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
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    </message>
    <message>
        <source>WO/Item#</source>
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    </message>
    <message>
        <source>Orders</source>
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    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
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    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
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    </message>
    <message>
        <source>Available QOH</source>
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<context>
    <name>dspInventoryHistory</name>
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        <source>Sales Order</source>
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    </message>
    <message>
        <source>Planner Code</source>
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    </message>
    <message>
        <source>QOH After</source>
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    </message>
    <message>
        <source>Value</source>
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    </message>
    <message>
        <source>Class Code Pattern</source>
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    </message>
    <message>
        <source>To Area</source>
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    </message>
    <message>
        <source>Order Number Pattern</source>
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    </message>
    <message>
        <source>Type</source>
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    </message>
    <message>
        <source>Class Code</source>
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    <message>
        <source>Item Group</source>
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    <message>
        <source>Work Order</source>
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    </message>
    <message>
        <source>Issues</source>
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    </message>
    <message>
        <source>QOH Before</source>
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    </message>
    <message>
        <source>Item Number</source>
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    </message>
    <message>
        <source>Unknown</source>
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    </message>
    <message>
        <source>None</source>
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    </message>
    <message>
        <source>View Transaction Information...</source>
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    </message>
    <message>
        <source>Scraps</source>
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    </message>
    <message>
        <source>Value After</source>
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    </message>
    <message>
        <source>User</source>
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    </message>
    <message>
        <source>Cost Method</source>
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    </message>
    <message>
        <source>Value Before</source>
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    </message>
    <message>
        <source>Job</source>
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    </message>
    <message>
        <source>Site</source>
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    </message>
    <message>
        <source>From Area</source>
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    </message>
    <message>
        <source>Qty</source>
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    </message>
    <message>
        <source>Transaction Type</source>
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    </message>
    <message>
        <source>Item Group Pattern</source>
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    </message>
    <message>
        <source>Average</source>
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    </message>
    <message>
        <source>Planner Code Pattern</source>
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    <message>
        <source>Item</source>
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    <message>
        <source>Standard</source>
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    <message>
        <source>Order #</source>
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    <message>
        <source>Inventory History</source>
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    </message>
    <message>
        <source>Edit Transaction Information...</source>
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    </message>
    <message>
        <source>UOM</source>
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    </message>
    <message>
        <source>Receipts</source>
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    </message>
    <message>
        <source>Adjustments and Counts</source>
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    </message>
    <message>
        <source>Shipments</source>
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    </message>
    <message>
        <source>Transfer Order</source>
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    </message>
    <message>
        <source>Created Time</source>
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    </message>
    <message>
        <source>End Date</source>
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    </message>
    <message>
        <source>Start Date</source>
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    <message>
        <source>Transfers</source>
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    </message>
    <message>
        <source>Transaction Time</source>
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    </message>
    <message>
        <source>View Work Order Information...</source>
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    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
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        <source>Locations</source>
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    </message>
    <message>
        <source>Location</source>
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    </message>
    <message>
        <source>Site</source>
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    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
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    </message>
    <message>
        <source>No</source>
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    </message>
    <message>
        <source>Yes</source>
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    </message>
    <message>
        <source>Lot/Serial #</source>
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    </message>
    <message>
        <source>Qty.</source>
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    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
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    </message>
    <message>
        <source>Netable</source>
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    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
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    </message>
    <message>
        <source>N/A</source>
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    </message>
    <message>
        <source>Usable</source>
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    </message>
    <message>
        <source>Lot/Serial</source>
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</context>
<context>
    <name>dspInvoiceInformation</name>
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        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
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    </message>
    <message>
        <source>Amount</source>
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    </message>
    <message>
        <source>C/M</source>
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    </message>
    <message>
        <source>Apply Date</source>
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    </message>
    <message>
        <source>Doc./Ref. #</source>
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    </message>
    <message>
        <source>Type</source>
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    </message>
    <message>
        <source>Check</source>
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    </message>
    <message>
        <source>Master Card</source>
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    </message>
    <message>
        <source>Discover Card</source>
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    </message>
    <message>
        <source>Certified Check</source>
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    </message>
    <message>
        <source>&amp;Close</source>
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    </message>
    <message>
        <source>Cash</source>
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    </message>
    <message>
        <source>Visa</source>
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    </message>
    <message>
        <source>American Express</source>
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    </message>
    <message>
        <source>Other Credit Card</source>
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    </message>
    <message>
        <source>Wire Transfer</source>
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    </message>
    <message>
        <source>Invoice Information</source>
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    </message>
    <message>
        <source>Customer P/O #:</source>
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    </message>
    <message>
        <source>&amp;Invoice #:</source>
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    </message>
    <message>
        <source>Ship Date:</source>
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    </message>
    <message>
        <source>Invoice Amount:</source>
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    </message>
    <message>
        <source>&amp;View Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
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    </message>
    <message>
        <source>Notes:</source>
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    </message>
    <message>
        <source>Bill-to:</source>
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    </message>
    <message>
        <source>Ship-to:</source>
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    </message>
    <message>
        <source>...</source>
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    </message>
    <message>
        <source>Cash Deposit</source>
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    </message>
    <message>
        <source>Applications:</source>
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    </message>
    <message>
        <source>Base Amount</source>
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    </message>
    <message>
        <source>Currency</source>
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</context>
<context>
    <name>dspInvoiceRegister</name>
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        <source>Transactions</source>
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    </message>
    <message>
        <source>Credit Memo Not Found</source>
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    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</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>Debit Memo Not Found</source>
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    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
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    </message>
    <message>
        <source>Account</source>
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    </message>
    <message>
        <source>Document Not Found</source>
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    </message>
    <message>
        <source>Credit</source>
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    </message>
    <message>
        <source>Debit</source>
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    </message>
    <message>
        <source>Reference</source>
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    </message>
    <message>
        <source>Invoice</source>
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    </message>
    <message>
        <source>View Invoice...</source>
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    </message>
    <message>
        <source>View Credit Memo...</source>
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    </message>
    <message>
        <source>View Debit Memo...</source>
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    </message>
    <message>
        <source>Credit Memo</source>
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    </message>
    <message>
        <source>Subtotal</source>
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    </message>
    <message>
        <source>Total</source>
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    </message>
    <message>
        <source>Doc. #</source>
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    </message>
    <message>
        <source>Selected Account:</source>
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    </message>
    <message>
        <source>All Accounts</source>
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    </message>
    <message>
        <source>Invoice Register</source>
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    </message>
    <message>
        <source>Doc Type</source>
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    </message>
    <message>
        <source>Source</source>
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    </message>
    <message>
        <source>Date</source>
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    <message>
        <source>Debit Memo</source>
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    </message>
    <message>
        <source>View Customer Deposit...</source>
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    </message>
    <message>
        <source>Customer Deposit</source>
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    </message>
    <message>
        <source>Invalid Date Range</source>
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    </message>
    <message>
        <source>You must specify a valid date range.</source>
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</context>
<context>
    <name>dspItemCostDetail</name>
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        <source>Costing Detail</source>
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    </message>
    <message>
        <source>Scrap/Absorb. %</source>
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    <message>
        <source>You must specify an Item Number.</source>
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    </message>
    <message>
        <source>UOM</source>
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    <message>
        <source>Qty. Per</source>
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    </message>
    <message>
        <source>Item Required</source>
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    <message>
        <source>Unit Cost</source>
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    </message>
    <message>
        <source>Cost Type:</source>
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    <message>
        <source>Ext&apos;d Cost</source>
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    </message>
    <message>
        <source>Detailed Item Costs</source>
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    </message>
    <message>
        <source>Show Standard Costs</source>
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    </message>
    <message>
        <source>Show Actual Costs</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>#</source>
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    </message>
    <message>
        <source>Item Number</source>
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</context>
<context>
    <name>dspItemCostHistory</name>
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        <source>Costing History</source>
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    </message>
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        <source>Type</source>
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    </message>
    <message>
        <source>Lower</source>
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    </message>
    <message>
        <source>Item Required</source>
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    </message>
    <message>
        <source>Element</source>
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    </message>
    <message>
        <source>You must specify an Item Number.</source>
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    </message>
    <message>
        <source>Time</source>
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    </message>
    <message>
        <source>User</source>
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    </message>
    <message>
        <source>Actual</source>
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    </message>
    <message>
        <source>Currency</source>
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    </message>
    <message>
        <source>Old</source>
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    </message>
    <message>
        <source>New</source>
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    <message>
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    <message>
        <source>Delete</source>
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    <message>
        <source>Item Costs History</source>
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    <message>
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        <source>Lower</source>
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        <source>Updated</source>
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        <source>Never</source>
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<context>
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        <source>Items</source>
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        <source>UOM</source>
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    <message>
        <source>Update Actual Costs...</source>
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        <source>Effective End</source>
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    <message>
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    <message>
        <source>UOM</source>
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    <message>
        <source>Vendor #</source>
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    <message>
        <source>Contract #</source>
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    <message>
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        <source>Expires</source>
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    <message>
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    <message>
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    <message>
        <source>Manufacturer</source>
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    <message>
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    <message>
        <source>Default</source>
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    <message>
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        <source>Order Mult.</source>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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        <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>
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        <source>Are you sure that you want to delete the Item Source for %1?</source>
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        <source>&apos;Always&apos;</source>
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        <source>&apos;Never&apos;</source>
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        <source>All</source>
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        <source>Into Stock</source>
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        <source>Drop Ship</source>
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        <source>Edit Item...</source>
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        <source>Create Item Source...</source>
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        <source>Type</source>
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    <message>
        <source>Outside</source>
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    <message>
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        <translation type="unfinished"></translation>
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<context>
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        <source>Run Time</source>
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        <source>Select Options</source>
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        <source>Work Center/Item</source>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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<context>
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        <source>Source</source>
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        <source>Journals</source>
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    <message>
        <source>Liability</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Posted</source>
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    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Journal Entries</source>
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    <message>
        <source>View WO History...</source>
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    <message>
        <source>Main Segment</source>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>View Sales Order...</source>
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    <message>
        <source>View Debit Memo...</source>
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    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>End Date</source>
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    <message>
        <source>Doc. Type</source>
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    <message>
        <source>Document #</source>
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    <message>
        <source>Equity</source>
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    <message>
        <source>GL Account</source>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>Date</source>
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    <message>
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    <message>
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    <message>
        <source>GL Journal #</source>
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    <message>
        <source>Journal#</source>
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    <message>
        <source>Reference</source>
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    <message>
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    <message>
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    <message>
        <source>GL Journal</source>
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    <message>
        <source>View Voucher...</source>
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    <message>
        <source>View Journal Series...</source>
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    <message>
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<context>
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        <source>View Allocations...</source>
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    <message>
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    <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>
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    <message>
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        <source>Issue P/R...</source>
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    <message>
        <source>Issue P/O...</source>
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    <message>
        <source>Calendar:</source>
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    <message>
        <source>Projected QOH</source>
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    <message>
        <source>Firmed Allocations</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Firmed Availability</source>
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    <message>
        <source>Availability</source>
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    <message>
        <source>Firmed Orders</source>
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        <source>MRP Detail</source>
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    <message>
        <source>Incomplete criteria</source>
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    <message>
        <source>&amp;Print</source>
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    <message>
        <source>Site</source>
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    <message>
        <source>Item Sites:</source>
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    <message>
        <source>MRP Detail:</source>
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<context>
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    <message>
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    <message>
        <source>Invalid Date Range</source>
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    <message>
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    <message>
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    <message>
        <source>Produced</source>
        <translation type="unfinished"></translation>
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    <message>
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    <message>
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    <message>
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    <message>
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    </message>
    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
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    <message>
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    <message>
        <source>You must specify a valid date range.</source>
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<context>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    </message>
    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>You must specify a valid date range.</source>
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    <message>
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    <message>
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        <source>Invalid Date Range</source>
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        <source>Act. Qty. per</source>
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    <message>
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        <source>Act. Iss.</source>
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        <source>Amount
(%1)</source>
        <translation type="unfinished"></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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Usage Statistics...</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</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>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</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>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>Copy P/O...</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation></translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</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>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
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    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
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        <source>Show</source>
        <translation></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
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        <source>Show</source>
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    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
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    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
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    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
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        <source>Purchase Order Items by Date</source>
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    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
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    </message>
    <message>
        <source>Closed</source>
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    </message>
    <message>
        <source>Vend. Item #</source>
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    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
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    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
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    </message>
    <message>
        <source>Status</source>
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    </message>
    <message>
        <source>P/O #</source>
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    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
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    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Modifier Commande...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Item...</source>
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    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
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    </message>
    <message>
        <source>UOM</source>
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    </message>
    <message>
        <source>Open</source>
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    </message>
    <message>
        <source>Closed Items</source>
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    <message>
        <source>Open Item...</source>
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    <message>
        <source>Open Items</source>
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    <message>
        <source>Purchasing Agent:</source>
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    <message>
        <source>Selected Purchasing Agent</source>
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    <message>
        <source>All Items</source>
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    </message>
    <message>
        <source>Unposted</source>
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    </message>
    <message>
        <source>Partial</source>
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    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
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    </message>
    <message>
        <source>Site</source>
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    </message>
    <message>
        <source>Enter End Date</source>
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    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>All Purchasing Agents</source>
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    </message>
    <message>
        <source>Description</source>
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</context>
<context>
    <name>dspPoItemsByItem</name>
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        <source>Vend. UOM</source>
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    <message>
        <source>View Item...</source>
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    </message>
    <message>
        <source>UOM</source>
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    </message>
    <message>
        <source>All Items</source>
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    </message>
    <message>
        <source>Edit Item...</source>
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    </message>
    <message>
        <source>View Order...</source>
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    </message>
    <message>
        <source>Running Availability...</source>
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    </message>
    <message>
        <source>Received</source>
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    </message>
    <message>
        <source>Returned</source>
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    </message>
    <message>
        <source>Purchase Order Items</source>
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    </message>
    <message>
        <source>Ordered</source>
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    <message>
        <source>Enter Item Number</source>
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    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Modifier Commande...</translation>
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    <message>
        <source>Reschedule...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
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    <message>
        <source>All Purchasing Agents</source>
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    </message>
    <message>
        <source>Selected:</source>
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    <message>
        <source>Partial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Site</source>
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</context>
<context>
    <name>dspPoItemsByVendor</name>
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        <source>Vend. UOM</source>
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    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
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    </message>
    <message>
        <source>Status</source>
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    </message>
    <message>
        <source>P/O #</source>
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    </message>
    <message>
        <source>Site</source>
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    </message>
    <message>
        <source>Due Date</source>
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    </message>
    <message>
        <source>All Purchasing Agents</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
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    </message>
    <message>
        <source>All Items</source>
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    </message>
    <message>
        <source>Search for:</source>
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    <message>
        <source>Open Items</source>
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    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Partial</source>
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    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
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    <message>
        <source>Selected:</source>
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    <message>
        <source>Unposted</source>
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    <message>
        <source>Closed</source>
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    <message>
        <source>Enter Vendor Number</source>
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    <message>
        <source>Open</source>
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    <message>
        <source>View Order...</source>
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    <message>
        <source>Returned</source>
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    <message>
        <source>Edit Order...</source>
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    <message>
        <source>Edit Item...</source>
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    <message>
        <source>Change Qty...</source>
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    <message>
        <source>View Item...</source>
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    </message>
    <message>
        <source>Running Availability...</source>
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    <message>
        <source>Reschedule...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
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<context>
    <name>dspPoPriceVariancesByItem</name>
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        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
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    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
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    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
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    <message>
        <source>Base</source>
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    <message>
        <source>Voucher</source>
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    <message>
        <source>N/A</source>
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    </message>
    <message>
        <source>NonInv - </source>
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    <message>
        <source>Purchase Price Variances by Item</source>
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    </message>
    <message>
        <source>Only show variances not equal to zero</source>
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    </message>
    <message>
        <source>P/O #</source>
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    </message>
    <message>
        <source>Earliest</source>
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    </message>
    <message>
        <source>Latest</source>
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    <message>
        <source>Currency</source>
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    <message>
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    <message>
        <source>%</source>
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    <message>
        <source>Voucher Distribution</source>
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    </message>
    <message>
        <source>Vouch. Cost</source>
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    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
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    <message>
        <source>All Purchasing Agents</source>
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    <message>
        <source>Site</source>
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    <message>
        <source>Item Required</source>
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    <message>
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    <message>
        <source>Price Variances</source>
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    </message>
    <message>
        <source>Recv. Date</source>
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    </message>
    <message>
        <source>Dist. Date</source>
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<context>
    <name>dspPoPriceVariancesByVendor</name>
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        <source>Purchase Price Variances by Vendor</source>
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    <message>
        <source>Rcpt. Cost</source>
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    <message>
        <source>Site</source>
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    <message>
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    <message>
        <source>P/O #</source>
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    <message>
        <source>Voucher Distribution</source>
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    </message>
    <message>
        <source>Item Number</source>
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    <message>
        <source>Only show variances not equal to zero</source>
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    <message>
        <source>Vendor Name</source>
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    <message>
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    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>Received</source>
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    <message>
        <source>Base</source>
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    <message>
        <source>Voucher</source>
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    <message>
        <source>Price Variances</source>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>All Purchasing Agents</source>
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    <message>
        <source>Purchasing Agent:</source>
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    <message>
        <source>Variance</source>
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    </message>
    <message>
        <source>%</source>
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    </message>
    <message>
        <source>Selected Purchasing Agent</source>
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    </message>
    <message>
        <source>N/A</source>
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    </message>
    <message>
        <source>Enter Valid Dates</source>
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    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>dspPoReturnsByVendor</name>
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        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
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    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
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    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
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    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>You must specify a Customer.</source>
        <translation></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
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<context>
    <name>dspPricesByCustomerType</name>
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        <source>You must specify a Customer Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Required</source>
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    </message>
    <message>
        <source>Price</source>
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    </message>
    <message>
        <source>Qty. Break</source>
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    </message>
    <message>
        <source>Prices</source>
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    </message>
    <message>
        <source>Currency</source>
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    <message>
        <source>Cust. Type Pattern</source>
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    <message>
        <source>N/A</source>
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    </message>
    <message>
        <source>Ext. Cost</source>
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    </message>
    <message>
        <source>Mar. %</source>
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    </message>
    <message>
        <source>Cust. Type</source>
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    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
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    </message>
    <message>
        <source>Schedule</source>
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    <message>
        <source>Sale</source>
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    </message>
    <message>
        <source>Description</source>
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    <message>
        <source>Item Number</source>
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    </message>
    <message>
        <source>List Price</source>
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    </message>
    <message>
        <source>Customer Type:</source>
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    <message>
        <source>Prices by Customer Type</source>
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    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Show Costs and Margins</source>
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    </message>
    <message>
        <source>Show &amp;Future Prices</source>
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    </message>
    <message>
        <source>Use Standard Costs</source>
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    <message>
        <source>Use Actual Costs</source>
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<context>
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        <source>Prices</source>
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    <message>
        <source>Use Actual Costs</source>
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    </message>
    <message>
        <source>Margin</source>
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    <message>
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    <message>
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    <message>
        <source>You must specify an Item Number.</source>
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    <message>
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    <message>
        <source>Price</source>
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    <message>
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    <message>
        <source>N/A</source>
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    <message>
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    <message>
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    <message>
        <source>Source</source>
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    <message>
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    <message>
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    <message>
        <source>List Price</source>
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    <message>
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    <message>
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    </message>
    <message>
        <source>Sale</source>
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    </message>
    <message>
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    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
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    <message>
        <source>Show &amp;Future Prices</source>
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    </message>
    <message>
        <source>Use Standard Costs</source>
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    </message>
    <message>
        <source>Schedule</source>
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    <message>
        <source>Cust. Ship-To Pattern</source>
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<context>
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        <source>Notes</source>
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    </message>
    <message>
        <source>Qty.</source>
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    </message>
    <message>
        <source>Purchase Requests</source>
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    <message>
        <source>Running Availability...</source>
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    <message>
        <source>Create Date</source>
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    <message>
        <source>Manual</source>
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    <message>
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    <message>
        <source>Sub #</source>
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    <message>
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    <message>
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    <message>
        <source>Delete P/R...</source>
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    <message>
        <source>P/R #</source>
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    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Purchase Requests by Item</source>
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    </message>
    <message>
        <source>Due Date</source>
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    </message>
    <message>
        <source>Status</source>
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    <message>
        <source>Parent Order</source>
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    <message>
        <source>Netable QOH</source>
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    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></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>
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    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
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        <translation type="unfinished"></translation>
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<context>
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        <source>P/R #</source>
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    </message>
    <message>
        <source>Release P/R...</source>
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    </message>
    <message>
        <source>Delete P/R...</source>
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    <message>
        <source>Sub #</source>
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    <message>
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    <message>
        <source>Manual</source>
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    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
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    <message>
        <source>Notes</source>
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    <message>
        <source>Create Date</source>
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    <message>
        <source>Enter a Valid Start Date and End Date</source>
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    <message>
        <source>Item Number</source>
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    <message>
        <source>Running Availability...</source>
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    <message>
        <source>Description</source>
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    <message>
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    <message>
        <source>Parent Order</source>
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    <message>
        <source>Due Date</source>
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    <message>
        <source>Qty.</source>
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    <message>
        <source>Other</source>
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    <message>
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    <message>
        <source>Purchase Requests by Planner Code</source>
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    <message>
        <source>Latest</source>
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    <message>
        <source>Netable QOH</source>
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    <message>
        <source>Reorder Lvl.</source>
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    </message>
    <message>
        <source>Release multiple PRs?</source>
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    </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>
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    <message>
        <source>Release Error</source>
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    </message>
    <message>
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<context>
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        <source>Site</source>
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    </message>
    <message>
        <source>Issue Count Tag...</source>
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    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
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    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
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    </message>
    <message>
        <source>Item Group</source>
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    </message>
    <message>
        <source>Transfer to another Site...</source>
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    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
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    </message>
    <message>
        <source>Description</source>
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    <message>
        <source>Only Show Positive Quantities</source>
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    </message>
    <message>
        <source>Unit Cost</source>
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    <message>
        <source>Show All Quantities</source>
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    </message>
    <message>
        <source>Reorder Lvl.</source>
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    </message>
    <message>
        <source>UOM</source>
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    <message>
        <source>Enter Misc. Count...</source>
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    </message>
    <message>
        <source>Item Number</source>
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    <message>
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    <message>
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    <message>
        <source>Value</source>
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    <message>
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    </message>
    <message>
        <source>Cost Category Pattern</source>
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    <message>
        <source>As Of</source>
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    <message>
        <source>Usable</source>
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    <message>
        <source>NonUsable</source>
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    <message>
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    <message>
        <source>NonNetable</source>
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    <message>
        <source>Usable Value</source>
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    <message>
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    <message>
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    <message>
        <source>NonNetable Value</source>
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    <message>
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<context>
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        <source>Item Number</source>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    </message>
    <message>
        <source>Description/Demand</source>
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    </message>
    <message>
        <source>Qty</source>
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    </message>
    <message>
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    <message>
        <source>S/O</source>
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    </message>
    <message>
        <source>W/O</source>
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    <message>
        <source>T/O</source>
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<context>
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    <message>
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    </message>
    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    </message>
    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>Quotes</source>
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    <message>
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    </message>
    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Quotes</source>
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    </message>
    <message>
        <source>Dates Required</source>
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    <message>
        <source>Quote Date</source>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>Access Denied</source>
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    <message>
        <source>Quote Lookup by Item</source>
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    <message>
        <source>View...</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>
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</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
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        <source>Expedite Exceptions</source>
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    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
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    </message>
    <message>
        <source>Item Number</source>
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    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation type="unfinished"></translation>
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<context>
    <name>dspReservations</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
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    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>View Sales Order...</source>
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    </message>
    <message>
        <source>Site:</source>
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    </message>
    <message>
        <source>Item Reservations</source>
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    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
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        <source>You must specify an Item Number.</source>
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    </message>
    <message>
        <source>Planned W/O Req.</source>
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    </message>
    <message>
        <source>Planned P/O</source>
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    </message>
    <message>
        <source>Planned W/O</source>
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    </message>
    <message>
        <source>Ordered</source>
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    </message>
    <message>
        <source>Source/Destination</source>
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    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
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    </message>
    <message>
        <source>Due Date</source>
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    </message>
    <message>
        <source>Planned T/O</source>
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    <message>
        <source>Planned P/O (firmed)</source>
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    <message>
        <source>Balance</source>
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    </message>
    <message>
        <source>View Purchase Order...</source>
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    </message>
    <message>
        <source>Received</source>
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    </message>
    <message>
        <source>Running Avail.</source>
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    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
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    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
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    </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>
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    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
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    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
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<context>
    <name>dspSalesHistory</name>
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        <source>Ord. Date</source>
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    </message>
    <message>
        <source>Invc. Date</source>
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    </message>
    <message>
        <source>Doc. #</source>
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    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
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    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
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    </message>
    <message>
        <source>Customer</source>
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    </message>
    <message>
        <source>Product Category Pattern</source>
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    </message>
    <message>
        <source>Item Number</source>
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    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
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    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
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    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
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    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
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    </message>
    <message>
        <source>Getting S/O</source>
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    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
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        <source>Sales Orders</source>
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    </message>
    <message>
        <source>Site</source>
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    </message>
    <message>
        <source>Customer</source>
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    </message>
    <message>
        <source>Customer Type</source>
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    </message>
    <message>
        <source>Customer Type Pattern</source>
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    </message>
    <message>
        <source>Start Date</source>
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    </message>
    <message>
        <source>End Date</source>
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    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
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    </message>
    <message>
        <source>Sales Rep.</source>
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    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
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    </message>
    <message>
        <source>Order #</source>
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    </message>
    <message>
        <source>Ordered</source>
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    </message>
    <message>
        <source>Scheduled</source>
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    </message>
    <message>
        <source>Status</source>
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    </message>
    <message>
        <source>Ship-to</source>
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    </message>
    <message>
        <source>Cust. P/O #</source>
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    </message>
    <message>
        <source>Edit...</source>
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    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
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    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
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    </message>
    <message>
        <source>Partial</source>
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    <message>
        <source>Could Not Open Window</source>
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    </message>
    <message>
        <source>The new Return Authorization could not be created</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 Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
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</context>
<context>
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        <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>
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    <message>
        <source>Shipments..</source>
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    </message>
    <message>
        <source>Shipment Status...</source>
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    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
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    </message>
    <message>
        <source>Order Date</source>
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    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
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    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Earliest</source>
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    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
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    </message>
    <message>
        <source>Latest</source>
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    </message>
    <message>
        <source>Order #</source>
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    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
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    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
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</context>
<context>
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        <source>Shipper</source>
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    <message>
        <source>Cust. Phone:</source>
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    </message>
    <message>
        <source>Cust. Name:</source>
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    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment:</source>
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    </message>
    <message>
        <source>#</source>
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    </message>
    <message>
        <source>Ship Date</source>
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    </message>
    <message>
        <source>Shipment #</source>
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    </message>
    <message>
        <source>Shipments</source>
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    </message>
    <message>
        <source>Item</source>
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    </message>
    <message>
        <source>Ordered</source>
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    <message>
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        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
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    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
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    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>G/L Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Substitute Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Backlog</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</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"></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>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></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>Summarized General Ledger Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Src.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
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    </message>
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    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>No BOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Enter Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation type="unfinished"></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 Group Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Netable</source>
        <translation></translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Invalid Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</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>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</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>Invalid Work Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</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>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</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>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Requirement...</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>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <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></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</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>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</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>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Profit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></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>Modify All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation type="unfinished"></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>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</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>empGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</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>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</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>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting 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>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <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></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>Cannot Enter Misc. Count</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>Count Tag Previously Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <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></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship 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 type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Post</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"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>enterPoReturn</name>
    <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></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></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 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>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></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>Return Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></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>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</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>Enter Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></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>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>&amp;Return</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Cost</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>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Debug</source>
        <translation></translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>An Address already exists with this address number.</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>Cannot create an A/P Application for an invalid Vendor.</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 Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</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 Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget 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 Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</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 selected Customer cannot be deleted as it has Credit Cards defined for it.</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 Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</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>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</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>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order 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>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type 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>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</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>A Country already exists with this name.</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>The Customer Group name 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 Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</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>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</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>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code 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 Employee number 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>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name 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 Event Type name is required.</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 Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name 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>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code 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 Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code 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>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</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>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name 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>The Incident Priority name is required.</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 Incident Resolution name 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 Incident Severity 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 Invoice number 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>The Pricing Schedule name is required.</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 Item number 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>The Item Alias number is required.</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 Item Group name 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>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number 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>The Lot/Serial Sequence number is required.</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>The 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 Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric 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 Opportunity number 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 Opportunity Source name 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 Opportunity Stage name 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 Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type 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>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name 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 Planner Code code 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>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this 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>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</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 Privilege name 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>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code 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 Prospect already exists with this number.</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 Query Head name 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>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>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</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 Return Authorization number is required.</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 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>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</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 Rejection code 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 Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</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>The Sales Rep number 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>The Schema name is required.</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>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number 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 Shipping Charge 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 Shipping Form name 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>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>Cannot save this Ship-To with an invalid Customer.</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 Ship-Via code is required.</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 Shipping Zone 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 Site Type name 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>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source 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 State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal 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>The Standard Journal Group name is required.</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 Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</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>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code 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>The Tax Registration number is required.</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>The Tax Type name is required.</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 Tax Zone code 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>The Terms code 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>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number 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 UOM 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 UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type 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>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code 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>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site 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 XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>Events:</source>
        <translation></translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</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;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></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>
    <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>&amp;View</source>
        <translation type="unfinished"></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>&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>List Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation></translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</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>&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>&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>&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>&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>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category:</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;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting History</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>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>Level</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Alternate XML</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></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>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Output File</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>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Approval Status:</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>Shipment #:</source>
        <translation></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>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</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>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</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>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></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 must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Tracking Number</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight Currency</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>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
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    <message>
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    <message>
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    <message>
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 Are you sure this is what you want to do?</source>
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 Are you sure this is what you want to do?</source>
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        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
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        <source>Please enter a name for this filter set before saving.</source>
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    <message>
        <source>You must enter a valid name for this Financial Report.</source>
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    <message>
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Would you like to continue anyway?</source>
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    <message>
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<context>
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<context>
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    <message>
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    <message>
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Are you sure you want to continue?</source>
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    <message>
        <source>&amp;Edit</source>
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        <source>Financial Report Notes</source>
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<context>
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<context>
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<context>
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        <translation></translation>
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    <message>
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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>
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<context>
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        <source>Query</source>
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    <message>
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    <message>
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<context>
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        <translation></translation>
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    <message>
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    <message>
        <source>Keyed On:</source>
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        <source>Sales Analysis - Special Calendar</source>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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        <source>You must enter a valid Name for this Form before continuing</source>
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    <message>
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You may not create duplicate Forms.</source>
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<context>
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    <message>
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    <message>
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    <message>
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<context>
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        <translation></translation>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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<context>
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        <translation></translation>
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    <message>
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    <message>
        <source>&amp;Close</source>
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    <message>
        <source>Freight Breakdown</source>
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    <message>
        <source>Freight Breakdown for Document:</source>
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    <message>
        <source>Freight Breakdown for Quote:</source>
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    <message>
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        <translation></translation>
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        <translation type="unfinished"></translation>
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    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
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<context>
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    <message>
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    <message>
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        <source>&amp;View</source>
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    <message>
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<context>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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        <translation type="unfinished"></translation>
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<context>
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        <source>&amp;Cancel</source>
        <translation></translation>
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    <message>
        <source>Lot Information</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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<context>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Series G/L Journal Entry</source>
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    <message>
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<context>
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        <translation></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <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>
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    <message>
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        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
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<context>
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    <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>
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    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Credit:</source>
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    <message>
        <source>Simple G/L Journal Entry</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Debit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Notes:</source>
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    <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>
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    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
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<context>
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        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>G/L Transaction Detail</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Role</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</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>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documentation 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>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve documentation 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"></translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>Forward</source>
        <translation></translation>
    </message>
    <message>
        <source>Home</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Back</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple Help Documentation</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Titles:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>Action Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>Hot Keys:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></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 type="unfinished"></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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>Error Saving Image</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Image Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></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 the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Images</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> </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>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</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>Adhoc Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Any Files (*)</source>
        <translation></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</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>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add To List</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>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Customer Deposit</source>
        <translation></translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident #:</source>
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<context>
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        <source>You must enter a Category Name to continue.</source>
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<context>
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        <source>Priorities:</source>
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<context>
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<context>
    <name>incidentResolution</name>
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<context>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
        <source> Misc. Charge Sales Account:</source>
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    <message>
        <source>&amp;View</source>
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    <message>
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    <message>
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        <source>#</source>
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    <message>
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    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</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>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</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>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>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>&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>Invoice Has Value 0</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>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"></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>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></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>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></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>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</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>&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>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></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>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Only show Reserved Items</source>
        <translation></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</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"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation type="unfinished"></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>&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>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></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>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</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>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</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>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</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>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</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>Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></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>Invalid date</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>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></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 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>&amp;Copy</source>
        <translation></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>Sources</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>Unit Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</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>Exclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</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>Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></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>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>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></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>Item &amp;Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></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>Item &amp;Number:</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>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>Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</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>Value</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>Freight Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</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>Tax Type</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>Item</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>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></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>Phantom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</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>Outside Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add conversions?</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 Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty:</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>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>There is no Item Site for this item.</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>Regular</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</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>Conversions/Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</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>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Alias before continuing</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>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>&amp;Items:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished"></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"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></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;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Engineering Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</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>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</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>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Percent</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>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</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>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Discount By</source>
        <translation></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></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>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</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>All Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</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>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per </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>Price/Inv. Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</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>&amp;New</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>Delete Expired</source>
        <translation type="unfinished"></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>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>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>No Item Source found</source>
        <translation></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></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>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</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>Scheduling</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>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</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>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</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>Assign Lot Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship Items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</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>&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>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</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 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>No Active Item Site</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 type="unfinished"></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>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method:</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>&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>Job</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></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 must select a Cost Method for this Item Site before you may save it.</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>&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 is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</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>QOH</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites</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>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Ranking</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>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>Minimum Order:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</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>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>&amp;Delete</source>
        <translation type="unfinished"></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>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 an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking:</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>Delete Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</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>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>
    <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"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vend Item#</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></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>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>Price per Unit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</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>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</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>
    <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>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Search through</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Search</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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>Manufacturer</source>
        <translation></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>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</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>Show Inactive</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>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</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>Root Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>No Types Selected</source>
        <translation></translation>
    </message>
    <message>
        <source> Per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt; Remove</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>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</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>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>&amp;Form Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</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>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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>D&amp;escription:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Location Name</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>Select a Site</source>
        <translation type="unfinished"></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>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>Cannot Delete Selected Location</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>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</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>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></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>Name</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</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Locations</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>Version </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>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Clear &amp;Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Build: </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>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></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>Incomplete Connection Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Logging into the Database</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>&amp;Database:</source>
        <translation></translation>
    </message>
    <message>
        <source>Login Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Lot</source>
        <translation></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</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>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>1</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></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>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</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>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;Edit</source>
        <translation></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 Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>Maintain Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation type="unfinished"></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>Generate Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></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>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>Never</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>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Query</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></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"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation type="unfinished"></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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire</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>Replacement Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation type="unfinished"></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>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace Component Item</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>Total Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</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>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</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>Before</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Su&amp;baccount Types...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Accounts &amp;Payable</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Customers...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Fiscal &amp;Years...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Standard &amp;Journal History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Financial &amp;Statements</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New Financial Report...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>View &amp;Financial Report...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Tax &amp;Classes...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>A&amp;ging...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New Adjustment...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New Budget...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Synchronize Companies</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>List Unposted Journal Entries</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Summari&amp;zed History</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Tax &amp;Zones...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Reconcile...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Purchase &amp;Order</source>
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    <message>
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    <message>
        <source>In&amp;voice Register...</source>
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    <message>
        <source>&amp;Tax History...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Tax Assi&amp;gnments...</source>
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    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
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    <message>
        <source>&amp;Utilities</source>
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    <message>
        <source>&amp;Series...</source>
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    <message>
        <source>Payables Aging</source>
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    <message>
        <source>Payables Workbench</source>
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    <message>
        <source>&amp;Invoice</source>
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    <message>
        <source>&amp;Payments</source>
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    <message>
        <source>Accounting Tools</source>
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    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Cash Receipt Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;List Unposted...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Memos</source>
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    <message>
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    <message>
        <source>New &amp;Misc. Debit Memo...</source>
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    <message>
        <source>&amp;Forms</source>
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    <message>
        <source>S&amp;imple...</source>
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    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Reports</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Tax &amp;Registrations...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Voucher Register...</source>
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    <message>
        <source>Ve&amp;ndors...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Accounts Recei&amp;vable</source>
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    <message>
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    <message>
        <source>General &amp;Ledger</source>
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    <message>
        <source>&amp;Journal Entry</source>
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    <message>
        <source>Bu&amp;dget</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Standard Journals</source>
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    <message>
        <source>Tax &amp;Authorities...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Edit List...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Deposits Register...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;List...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Post G&amp;roup...</source>
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    <message>
        <source>List &amp;Groups...</source>
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    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>C&amp;ash Receipt</source>
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    <message>
        <source>&amp;Tax</source>
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    <message>
        <source>View &amp;Trial Balances...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Bank Reconciliation</source>
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    <message>
        <source>Print &amp;Invoices...</source>
        <translation type="unfinished"></translation>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Tax &amp;Codes...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Aging...</source>
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    <message>
        <source>&amp;Workbench...</source>
        <translation type="unfinished"></translation>
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        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post 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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</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>Getting Open Vouchers</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>opportunity</name>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</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>Status</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</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>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Opportunities</source>
        <translation></translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or Before</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></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <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></translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Modifications Allowed</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Index</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</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>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</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>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</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>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</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>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Load</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></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>Could Not Find Updater</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>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Hold Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing 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>&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>Selected Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order not Exploded</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 type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned 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>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</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>Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</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>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation></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>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</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>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>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>Amount to Distribute:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation></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>&amp;Post</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>No Unposted Cash Receipts</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>&amp;Cancel</source>
        <translation type="unfinished"></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>Cannot Post Cash Receipt</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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</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>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></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>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></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>
    <message>
        <source>A/P</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>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard 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 Overhead Cost</source>
        <translation type="unfinished"></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 Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>No Count Slips Posted</source>
        <translation></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></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>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>Transaction Canceled</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 postCreditMemos::%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</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>
    <message>
        <source>A/R</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>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Transaction Canceled</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post All</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>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>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</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>
    <message>
        <source>A/R</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>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>View Journal...</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></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>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production</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>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;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>Reject Qty.:</source>
        <translation></translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation type="unfinished"></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>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>n/a</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></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>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></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>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></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>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>&amp;Release</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Schedule</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <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></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</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>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>Bank Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation type="unfinished"></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>&amp;Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</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>
</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></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"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>Print A/R Open Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</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"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <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></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></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>&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>Cannot Print Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT 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>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Check as Voided</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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></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>
    <message>
        <source>Check Number Already Used</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>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Print Anyway?</source>
        <translation></translation>
    </message>
    <message>
        <source>Could Not Open 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>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></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>Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></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>Print Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>First Invoice #:</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>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Print Invoices</source>
        <translation></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>Getting Invoices to Print</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>Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</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>Print Labels by Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</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>
</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>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></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>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</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>Cannot 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>Cannot Find Form</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>Invalid Parameters</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>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Automatically</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Shipment for different Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Order #:</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>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></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>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</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"></translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Print Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <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></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has P/O Been 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>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Quote:</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</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>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></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>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</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>Cannot 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>Cannot Find Form</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>Invalid Parameters</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>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>No Statement to Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></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>Database Error</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>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Vendor:</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Could not locate report</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</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>Print Work Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>&amp;Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>Release &amp;Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>&amp;Yes</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></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>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>You must name this Category before saving it.</source>
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        <source>Missing Category</source>
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    <message>
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    <message>
        <source>Category:</source>
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    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
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<context>
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        <source>Change All Accounts?</source>
        <translation></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Save</source>
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    <message>
        <source>&amp;Close</source>
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        <source>Description:</source>
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        <source>Number:</source>
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    <message>
        <source>Profit Center Number</source>
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    <message>
        <source>Duplicate Profit Center Number</source>
        <translation type="unfinished"></translation>
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        <source>Cannot Save Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Cancel</source>
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        <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>
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<context>
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        <source>List Profit Centers</source>
        <translation></translation>
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        <source>&amp;New</source>
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    <message>
        <source>Profit Centers:</source>
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    <message>
        <source>Number</source>
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        <source>Description</source>
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        <source>&amp;View</source>
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<context>
    <name>project</name>
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        <source>Total Expenses Actual:</source>
        <translation></translation>
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    <message>
        <source>Total Hours Budgeted:</source>
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        <source>Comments</source>
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    <message>
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    <message>
        <source>Assignable Orders</source>
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    <message>
        <source>Complete</source>
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    <message>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
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</source>
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<context>
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<context>
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</source>
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    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</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"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</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"></translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></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"></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"></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"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></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"></translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Country Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</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>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</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>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orgl. Due Date</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>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site:</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>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></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>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></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>&amp;Delete</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>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></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>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></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>Save Quick Entry Data?</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</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>Getting P/O</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>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>Close Purchase Order Item?</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>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>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></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>Line #:</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>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</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>Min. Order Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</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 #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</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. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</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>&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 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>Revision</source>
        <translation type="unfinished"></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>Selected Item Missing Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</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>Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract:</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>&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 enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Unit Price</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>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>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></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>C&amp;reate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></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>&amp;Purge</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished"></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>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></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>Ordered</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Quotes</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation type="unfinished"></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>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Quotes</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>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</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>&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>&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>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>Return Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation type="unfinished"></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>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></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>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>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</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>Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Source Location</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>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>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid 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>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>Selected Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></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>Recall Orders to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Invoiced 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>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Deposits:</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Ending Date</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>No</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;Do you want to save this Bank Reconciliation?</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>Update</source>
        <translation type="unfinished"></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>Missing Opening Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</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>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished"></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>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation type="unfinished"></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>Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Invalid Registration Key</source>
        <translation></translation>
    </message>
    <message>
        <source>Max Concurrent Users:</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"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Offset:</source>
        <translation></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>Calendar Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>Agent:</source>
        <translation></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>%1 Transfer Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Print &amp;Routing</source>
        <translation></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</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 Correctly?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move</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>Target:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</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 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>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>&amp;Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></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>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Doc. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any 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>Cannot Find Form</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>Invalid Parameters</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>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O Not Open</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>Reschedule Purchase Order 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>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation type="unfinished"></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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></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"></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"></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"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation></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>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this 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 an amount for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</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>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished"></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>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</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>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</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>Disposition</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>Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</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>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>&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>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</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>&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>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished"></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>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</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>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</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>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</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>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></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>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</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>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></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>Work Order Closed</source>
        <translation type="unfinished"></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>Work Order Unchanged</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>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>Getting A/R Open</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;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</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>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></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>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Qty.:</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>List Price:</source>
        <translation type="unfinished"></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>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></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>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</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>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule W/O?</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>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></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>Unauthorized</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</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>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</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>&lt;p&gt;Please select a customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</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>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</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>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</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>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>UOM:</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>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Work Order</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>Reversing Journal #%1 was sucessfully created.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed 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>Reversal for Journal #</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 type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></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>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</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>You must enter a name for this Sale before saving it.</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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</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>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account 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>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</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>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</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>&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 Warranty Account for this 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>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></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>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;Close</source>
        <translation></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>Sales Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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>Cannot Delete Sales Category</source>
        <translation type="unfinished"></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>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</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>&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>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Sales History Information</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Automatic Freight?</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</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>&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>Can not reschedule all Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></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>&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>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</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>Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Line...</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>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</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>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></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>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</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>Schedule Date Required</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"></translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</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>Cancel Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</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>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number</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>%</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>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</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>At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</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 either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></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>Quote Status:</source>
        <translation type="unfinished"></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>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</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>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</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>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</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>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</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"></translation>
    </message>
    <message>
        <source>Issue Line Balance</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>&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>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</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"></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"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></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"></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"></translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></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>You must select the Terms for this order before you may save it.</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>&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;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></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>&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>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</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>&lt;p&gt;Are you sure that you want to completely delete the selected Sales 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>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</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 Work Order?</source>
        <translation type="unfinished"></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>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></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></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>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not delete PO</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>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></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>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre&amp;vious</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>Qty.  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</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>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>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></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>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> ... </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</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>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</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>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished"></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"></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>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></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>Change Qty Ordered?</source>
        <translation type="unfinished"></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>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Characteristics?</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>Error with Characteristics</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"></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>Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</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>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></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>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>&amp;Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></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>Database Error</source>
        <translation type="unfinished"></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>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Sales Rep</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>Delete Sales Rep...</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></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 Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</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>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</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>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></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>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>Transaction &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>The script was not saved properly</source>
        <translation></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>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</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>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script (*.script *.js)</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>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</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>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</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>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</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>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Manager</source>
        <translation></translation>
    </message>
    <message>
        <source>Print</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>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</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 Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Manager...</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"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>Select Bank Account</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Received:</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>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
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    </message>
    <message>
        <source>Ca&amp;ncel</source>
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    <message>
        <source>Line Items</source>
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    </message>
    <message>
        <source>Site</source>
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    <message>
        <source>&amp;Edit</source>
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    <message>
        <source>Misc. Amount:</source>
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    <message>
        <source>Misc. Charge Account:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Invoice Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship-To Name:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Edit Order</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Close all Open Items</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Show Closed Line Items</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
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    <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>
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<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Due Date:</source>
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    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></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>&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>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 type="unfinished"></translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Payment Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished"></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>
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    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
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<context>
    <name>selectPayments</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>apopen not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Status</source>
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    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>and</source>
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    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
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    <message>
        <source>All</source>
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    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Use default Bank Account:</source>
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    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve...</source>
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    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Clear Approvals</source>
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    <message>
        <source>Approved</source>
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    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>View Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Voiding Voucher</source>
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    </message>
    <message>
        <source>Access Denied</source>
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    <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>
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    <message>
        <source>Checking Privileges</source>
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    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
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<context>
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        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
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<context>
    <name>selectedPayments</name>
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        <source>Running (%1)</source>
        <translation></translation>
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    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Voucher</source>
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    <message>
        <source>Vendor</source>
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    <message>
        <source>Debit Memo</source>
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    <message>
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    <message>
        <source>Doc. #</source>
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    <message>
        <source>Inv. #</source>
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    <message>
        <source>P/O #</source>
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    <message>
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    <message>
        <source>Running</source>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Bank Account:</source>
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    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Payment Approvals:</source>
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    <message>
        <source>Clear Approval</source>
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    <message>
        <source>Approved</source>
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    <message>
        <source>Credit Memo</source>
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<context>
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        <source>Images</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Countries</source>
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    </message>
    <message>
        <source>System</source>
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    <message>
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    <message>
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    <message>
        <source>Label Forms</source>
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    <message>
        <source>Accounting Mappings</source>
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    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
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        <source>Titles</source>
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    <message>
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    <message>
        <source>Cost Categories</source>
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    <message>
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    <message>
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    <message>
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    <message>
        <source>Currencies</source>
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    <message>
        <source>Departments</source>
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    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Shipping Zones</source>
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    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Module:</source>
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    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Import/Export</source>
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    <message>
        <source>Payables Assignments</source>
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    </message>
    <message>
        <source>Receivables Assignments</source>
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    <message>
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    </message>
    <message>
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    <message>
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    <message>
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    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Freight Classes</source>
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    <message>
        <source>Characteristics</source>
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    <message>
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    <message>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Reason Codes</source>
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    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
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    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
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    <message>
        <source>Vendor Types</source>
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    <message>
        <source>Product Categories</source>
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    </message>
    <message>
        <source>Sales</source>
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    <message>
        <source>Planner Codes</source>
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    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
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    <message>
        <source>Incident Priorities</source>
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    <message>
        <source>Units of Measure</source>
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    </message>
    <message>
        <source>Expense Categories</source>
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    </message>
    <message>
        <source>Registration</source>
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    <message>
        <source>Opportunity Stages</source>
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    <message>
        <source>Purchase</source>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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    <message>
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</context>
<context>
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        <source>Ship To:</source>
        <translation></translation>
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    <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>
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    <message>
        <source>Nothing to ship</source>
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    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
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    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished"></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>&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>Shipment/Order mismatch</source>
        <translation type="unfinished"></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>&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>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>Receive Immediately</source>
        <translation type="unfinished"></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>Shipping Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</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>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>General Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Code:</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>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></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>Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</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 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></translation>
    </message>
    <message>
        <source>Name</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>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 Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <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></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;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Shipment Header</source>
        <translation></translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></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>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</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>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>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 type="unfinished"></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>You must enter a valid name before saving this Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>Site Type</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>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>&amp;Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></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;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></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;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Freight Split:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>You must enter a valid Name.</source>
        <translation></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>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</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>Cannot Save Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</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>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group Item</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>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Standard Journal Item</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</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 current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>Save?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</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>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation type="unfinished"></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>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</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>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <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 Shipment cannot be shipped because it appears to have already shipped.</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>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>This shipment cannot be recalled because it appears to have been invoiced.</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 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>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</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>The A/P Credit Memo to apply was not found.</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>Cannot freeze this Accounting Period because it is already frozen.</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 split quantity must be a positive number.</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>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>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</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>Cannot reserve negative quantities.</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>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</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>Could not post this G/L Series because the Debits and Credits are unbalanced.</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>Cannot count open recurring items without a valid parent item.</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>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>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 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 Contact cannot be deleted as s/he is the Contact for a Site.</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>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>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>The selected Sales Order cannot be attached because the Opportunity cannot be found.</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>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>This Sales Order cannot be deleted as some of its line items have transaction history.  </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>Cannot release this Transfer Order because it does not have any line items.</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>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>An alarm for this item already exists.</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"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</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>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>Either the Prepaid Account or the A/R Account for this Customer could not be found.</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 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>Work Order %1 cannot be Exploded because it is not Open.</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"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it 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>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>This Bill was not found.</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>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 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>This Tax Authority was not found.</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>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</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>Work Order can not be exploded because items on the BOM exist without itemsites.</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>Cannot reserve more quantity than currently on hand and already reserved.</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>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 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 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>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 not issue item to shipping. No Sales Order item found against this PO Item.</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>Cannot release this Billing Header because it has already been posted.</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>The selected Sales Order cannot be attached because the Sales Order cannot be found.</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>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>ErrorLookupHash has already been initialized.</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>Cannot figure out which line item to issue.</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>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>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 closed because you have not specified a Year End Equity Account in the accounting configuration.</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 Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</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 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>Distribution would result in zero quantity and amount.Please distribute manually.</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>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>Item has multiple cost elements. Please distribute manually.</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>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</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>This Sales Order cannot be deleted as some of its line items have already been shipped.</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>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</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>The selected Address cannot be deleted as it is used by an active Contact.</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>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>The Year is closed.</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>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</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>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>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>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</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>The selected Address cannot be deleted as it is used by an active Vendor.</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>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type 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 add to a G/L Series because the Accounting Period is closed.</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>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>Work Order %1 cannot be Exploded because the quantityordered is not valid.</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 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>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>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>Revision control not enabled.</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>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</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>Unable to post this Invoice because the Freight Account was not found.</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>Cannot delete open recurring items without a valid parent item.</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>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>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>The To-Do List Item cannot be created as there is no assigned User.</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>Cannot create recurring items with an unrecognized object type.</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>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order 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>This Receipt Line has already been posted.</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>This Quote was not found.</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 Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</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>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>Unable to post this Production because of missing Item Site or Cost Category.</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>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>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></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>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>The selected Accounting Period cannot be closed because it ends in the future.</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>Unable to post this Invoice because there was an error processing Tax Adjustments.</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 Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</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>Unable to post this Invoice because the A/R Account was not found.</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>This Transfer Order cannot be deleted as line items for it have already been shipped.</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>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>Cannot freeze this Accounting Period because it is still open.</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>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>Split freight may not be greater than original freight.</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>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</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 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>Periods exist for this year outside the proposed dates.</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 Fiscal Year cannot be closed because there are prior years that are still open.</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>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>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</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>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</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>Cannot count open recurring items with an invalid type.</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>This Sales Order Item cannot be deleted as it has already been issued to shipping.</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>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>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>Receipt not found.</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>There are no A/P Credit Memo applications to post.</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>Unable to post this Invoice because it has already been posted.</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 End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</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>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>The To-Do List Item cannot be updated as there is no assigned User.</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>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</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>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 Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</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>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 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 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 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>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 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 Start and End Dates enclose another Accounting Period.</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 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 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 receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not 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>Quote #%1 has expired and can not be converted.</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>Year dates may not overlap another year.</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>The To-Do List Item cannot be created as there is no Due Date.</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>The To-Do List Item cannot be updated as there is no Due Date.</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>This Item cannot be deleted as there are Revision Control 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>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>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>You may not correct a quantity greater than the amount originally posted.</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>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>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>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>This Item cannot be deleted as there are Item Site records associated with it.</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>This Item cannot be deleted as there are Substitute records associated with it.</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 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>This Item cannot be deleted as there are assignement records associated with it.</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>Copying an existing project failed, possibly because the source project does not exist.</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 Start Date must be prior to the End Date</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>Item Source Information not found!</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>The length of a Discover credit card number has to be 16 digits.</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>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</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>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 first two digits for a valid American Express number must be 34 or 37.</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>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>Cannot open this Accounting Period because the fiscal year is closed.</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>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>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>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 selected Address cannot be deleted as it is used by an active Site.</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>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 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 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>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</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>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 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 Sales 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 a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</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>The Start Date must be prior to the End Date.</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 selected Item Site cannot be deleted as there are Production Plans associated with it.</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>Cannot open this Accounting Period because it is already open.</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>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</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 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>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</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>The selected Accounting Period cannot be closed because it is already closed.</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>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>Split quantity must me less than original receipt quantity.</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>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</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>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 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>Work Order can not be created because Site not allowed to Manufacture this Item.</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 Accounting Period is not the last accounting period and cannot be deleted.</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 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>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>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 check dependencies when the contact is one of multiple foreign key columns.</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>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>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>This shipment cannot be recalled because the associated Transfer Order is closed.</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 thaw this Accounting Period because it is closed.</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>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>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>Liability</source>
        <translation></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>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>Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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>Duplicate Sub Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></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>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></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>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished"></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>Summari&amp;ze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</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>Select All</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>Synchronizing Canceled</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>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</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>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</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>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</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>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Closed</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>No Gain/Loss Account</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>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></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>Currency</source>
        <translation type="unfinished"></translation>
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    <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>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
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    <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>
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    <message>
        <source>Versions Incompatible</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>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
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<context>
    <name>sysLocale</name>
    <message>
        <source>Cannot Create Locale</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></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>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sample</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</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 type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</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>Alternate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished"></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>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired:</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>
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    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Message:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</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>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>task</name>
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        <source>Started:</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>Tax Code:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</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>
</context>
<context>
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    <message>
        <source>&lt;-Revoke</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></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>
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    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></translation>
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</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Code</source>
        <translation></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country 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>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Ext. Ref.:</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>County:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></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>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</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>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation type="unfinished"></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>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Purchase Order Currency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</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>Duplicate Tax Code</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>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire</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>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</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>Error Creating Temporary Record</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>Incorrect Date Entry</source>
        <translation></translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;Close</source>
        <translation></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>Tax Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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"></translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Tax Authority:</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>Tax Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <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 type="unfinished"></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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</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>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>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></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;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Days:</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>Discnt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</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>Cannot Save Terms</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></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>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Account #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</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"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>To-Do List</source>
        <translation></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</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>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation type="unfinished"></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>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or Before</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>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</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"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <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></translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation type="unfinished"></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>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</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>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</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 a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>     Site:</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>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;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>Quick Entry Requires a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</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>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>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>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></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>Close Line...</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>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></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 Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Item</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>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</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>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></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>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</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 Quantity Ordered before saving this 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>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>Ordered</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></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>Release</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Statuses</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</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 type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>From Site:</source>
        <translation></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</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>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</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>Transfer Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</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;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>
</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>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</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>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</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>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</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 may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</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>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></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>
    <message>
        <source>Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></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>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Command?</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>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></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>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</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>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Grade:</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>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</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>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
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    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Scripts</source>
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    </message>
    <message>
        <source>Description</source>
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    <message>
        <source>&amp;Export</source>
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    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
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    </message>
    <message>
        <source>&amp;Edit</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>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</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>Delete Script?</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>UI (*.ui)</source>
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<context>
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        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation></translation>
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    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Enabled</source>
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    <message>
        <source>Name</source>
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    </message>
    <message>
        <source>Grade</source>
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    </message>
    <message>
        <source>Description</source>
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    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Screens:</source>
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    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></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>
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<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Balance (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
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<context>
    <name>unappliedARCreditMemos</name>
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        <source>Doc. #</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
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<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation type="unfinished"></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>Post...</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold</source>
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    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></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>
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<context>
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        <source>Debit</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</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 Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Period</source>
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    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
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    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Doc. Type</source>
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    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>unpostedGlSeries</name>
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        <source>Cancel G/L Transactions?</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Doc. #</source>
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    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
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    <message>
        <source>Account</source>
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    <message>
        <source>Debit</source>
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    <message>
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        <translation type="unfinished"></translation>
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    <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>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
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    </message>
    <message>
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    </message>
    <message>
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    </message>
    <message>
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        <translation type="unfinished"></translation>
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    <message>
        <source>Posting Error</source>
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    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
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</context>
<context>
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        <source>Invoice #</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-to</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>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</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>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...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
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    <message>
        <source>Ship Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished"></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>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</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>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</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>
</context>
<context>
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        <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></translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>P/O #</source>
        <translation></translation>
    </message>
    <message>
        <source>Printed</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>Release...</source>
        <translation type="unfinished"></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>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent</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>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation type="unfinished"></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>Unit of Measure</source>
        <translation></translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></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>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished"></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>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</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>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class Code Updated</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>Update ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</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 Standard Costs</source>
        <translation type="unfinished"></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 Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</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 Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</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>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Days</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</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>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</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>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Available</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Success</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</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 select a Pricing Schedule 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>Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</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>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Usage</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>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview 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"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation type="unfinished"></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>Deleting Privileges</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>The Username cannot include any spaces.</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>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User names must begin with a letter.</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>No Spaces Allowed</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>Getting User Sites</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>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</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>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>Expense Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></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;Active</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 type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Username</source>
        <translation></translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></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>Menu</source>
        <translation></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</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;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</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>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &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>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Options</source>
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    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></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>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
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    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>users</name>
    <message>
        <source>Active</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></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>Please enter a Name for this new Vendor.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></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>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></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>Account Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</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>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></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>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Last 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>New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</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>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></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>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 Address</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>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</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 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>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
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</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></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>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</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"></translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Vendor Addresses:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>&amp;Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>             Quantity:  </source>
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    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</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>Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>&amp;Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
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    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished"></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>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></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>Receiving</source>
        <translation type="unfinished"></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>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Notes:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Tax Code</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</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>Select Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Enforce the use of Zones</source>
        <translation></translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</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"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</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>&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>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation type="unfinished"></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>Default Cost Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site</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>&lt;p&gt;You must enter a Type 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 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>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></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>Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</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 Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</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>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></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>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></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>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</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>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></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>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></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>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></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>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>Costing</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</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>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>Insufficient Inventory</source>
        <translation type="unfinished"></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>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</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>Close...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</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>&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>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</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>Value</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>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</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>&amp;Print Traveler</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>&amp;Yes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</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>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date</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>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</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>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</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;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></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>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operations</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>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</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>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</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>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</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>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></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>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>&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>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>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>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>View Item-Defined Subsitute Availability...</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation type="unfinished"></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>Maximum Desired Cost:</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 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>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tool</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>File only</source>
        <translation></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></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>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</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>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</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>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>Import XSLT File Name:</source>
        <translation></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 type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</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>Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></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 type="unfinished"></translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>&amp;Close</source>
        <translation></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 type="unfinished"></translation>
    </message>
</context>
</TS>
