<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>Error Saving Address</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Direcciones</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>Ciudad:</translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar la Dirección para Todos</translation>
    </message>
    <message>
        <source>Error Setting Id</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>
    <message>
        <source>Error</source>
        <translation>Error</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>Esta dirección aparenta tener un País no enlistado. Por favor seleccione un país de la lista antes de guardar.</translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>Dirección:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>State:</source>
        <translation>Estado: </translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>Se ha producido un error al comprobar esta Dirección (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::slnfo() no definido</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>No se ha podido generar un Diálogo de Lista</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>País:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>No se ha podido generar un Diálogo de Búsqueda</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Preguntar al Guardar la Dirección</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Esta</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">Línea 1</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Línea 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Línea 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Estado/Delegación</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished">Solo direcciones para %1</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>Buscar País</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>Solo direcciones para %1</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>Buscar Código Postal</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>Mostrar Direcciones Inactivas</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Línea 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Línea 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Línea 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>Buscar Calle</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>Buscar Ciudad</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>Buscar Estado</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>Email Recipient</source>
        <translation type="unfinished">Cuenta de Correo Electrónico</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evento</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>Recipiente de MsgSist</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation>Calificativo</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>Recipiente de Evento</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Correo Electrónico</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Mensaje de Sistema</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>días antes</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minutos antes</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>horas antes</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>minutos después</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>horas después</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>días después</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 type="unfinished">Notas de Débito</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished">Notas de Crédito</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Facturas</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">Depósito en Efectivo</translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished">Facturas Abierta de C/C</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished">CxC Facturas Abiertas</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Se necesita un Nombre de Usuario.</translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation>El Nombre de Usuario debe tener un máximo de 20 caracteres.</translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation>La Clave de Transacción debe tener un máximo de 16 caracteres.</translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation>El Carácter Delimitador debe ser exactamente 1 carácter.</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>Parece que la respuesta de la Pasarela tiene un formato incorrecto (no se ha encontrado el campo %1 dado que hay sólo %2 campos).</translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation>La respuesta de la Pasarela no ha pasado la comprobación de seguridad MD5.</translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation>Aunque la respuesta de la Pasarela no ha pasado la comprobación de seguridad MD5 se va a procesar.</translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation>La Pasarela ha devuelto el siguiente error: %1</translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation>&amp; (amp) no es un Carácter Delimitador válido.</translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation>El Carácter Delimitador y el Carácter de Encapsulado no pueden coincidir. Por favor, cambie uno de los dos.</translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Show &amp;Future</source>
        <translation></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>Surtido</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation>Número Prod. Requerido</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Tarea</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation>Debe especificar un número de prod. válido para continuar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation>Esta operación no podrá deshacerse. Está seguro de borrar este Artículo?</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>&amp;Vence</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation>La cantidad del tamaño del lote debe ser mayor que cero.</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation>Error de Tamaño del Lote</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>&amp;Subir</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>&amp;Bajar</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totales:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Productos No Elegidos:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Productos Elegidos:</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation>&apos;&apos;Nunca&apos;&apos;</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation>Siempre</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Cant. Total Por</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Costo Máximo Deseado:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>Cantidad Total Por debe ser</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cantidad Por</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Desperdicio</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>Caducar</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Subir</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Bajar</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Ingresar Método</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Retirar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>Cant. Total Por Requerida</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>Establecer UM</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</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>Se especificó una Cant. Total Por necesaria, pero no se ha cumplido. Por favor, corrija el problema antes de continuar.</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Lista de Materiales</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>Docu&amp;mento nº:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>Tamaño del Lote:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished">Detalles</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Comentarios</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished">Cant Fija.</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">Comprado</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">Manufacturado</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished">Fantasma</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished">Materia Prima</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">Co-Producto</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished">Sub- Producto</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished">Herramental</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished">Proceso Externo</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planificación</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">Kit</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Clientes</translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Error de Proceso</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</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>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Buscar Prospecto</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 Tax Authority</source>
        <translation>Buscar Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Buscar al Proveedor</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Buscar Cliente o Prospecto</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Departamento/Estado </translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Buscar Cliente</translation>
    </message>
    <message>
        <source>Email</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>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Employee Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>Dirección del Contacto Primario:</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Mostrar Inactivo</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>Calle/Avenida:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>Buscar por:</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation>Email Contacto</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation>Email de Contacto para Facturación</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation>Email del Contacto Primario o de Facturación</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Buscar Cliente</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>Código de Cliente</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation># de Teléfono del Contacto</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>Dirección del Contacto de Facturación:</translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>Nombre del Contacto</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation># de Teléfono del Contacto de Facturación</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>Nombre del Contacto de Facturación</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Nombre del Cliente</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Buscar Prospecto</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>Código de Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Buscar Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>Nombre de Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>Dirección de Autoridad Fiscal:</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Buscar al Proveedor</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>Código de Proveedor</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>Nombre del Proveedor</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>Dirección Principal:</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>Nombre del Prospecto</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Buscar Cliente o Prospecto</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>Nombre del Contacto Primario o de Facturación</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>Código de Prospecto</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation># de Teléfono del Contacto Primario o de Facturación</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>Dirección del Contacto Primario o de Facturación:</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>Nombre del Contacto Primario</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation># de Teléfono del Contacto Primario</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>Buscar Combinación</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Tipo Proveedor:</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Email</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>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nombre de Cuenta</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Característica</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Devoluciones</translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Verbose Text</source>
        <translation type="unfinished">Descripción Extendida</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Comentario</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Fecha/Tiempo</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Empleado</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incidente</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">Sitio Producto</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">Origen Producto</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Ubicación</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lote/Serie</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Oportunidad</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished">Partida de Compra</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished">Partidas Devolución Autorizada</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished">Partida</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished">Partida de Orden Ventas</translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Orden de Transferencia</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished">Partida O/T</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same as Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>None</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation type="unfinished">Email:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternativo:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>Fax: </translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>Web:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished">Título:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">Dirección:</translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">No se ha podido generar un Diálogo de Lista</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">No se ha podido generar un Diálogo de Búsqueda</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>Solo contactos para %1</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation type="unfinished">Buscar Título</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>Solo contactos para %1</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Título</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>Buscar Nombre</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>Buscar Apellido</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>Buscar Números de Teléfonos</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>Buscar Email</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>Buscar Dirección Web</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>Mostrar Contactos Inactivos </translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>Teléfono Alt.</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax </translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Página Web</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished">Existe un contacto con el mismo Nombre y Apellido</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation>Contactos Existentes</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation>¿Desea actualizar el Contacto existente o crear uno nuevo?</translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation>Existen múltiples contactos con el mismo nombre y apellido</translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation>. ¿Desea utilizar el contacto existente?</translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation>Iniciales:</translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation>Contacto Existente</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation>. ¿Desea ver todos los contactos existentes?</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation>Crear Nuevo</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation>Puesto:</translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation>Pregunta al Guardar %1</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation>Cambiar Existente</translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation>Hubó un error checando este Contacto (%1).</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation>E-mail:</translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation>Teléfono:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished">Alternativo:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished">Fax: </translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished">Web:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">Propietario:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">No se ha podido generar un Diálogo de Búsqueda</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</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">Error</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::slnfo() no definido</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">No se ha podido generar un Diálogo de Lista</translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation>Confirmar Autorización Posterior de Compra con Tarjeta de Crédito</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>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation>Confirmar Saldo Tarjeta Crédito</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>Confirm Preauthorization of Credit Card Purchase</source>
        <translation>Confirmar Autorización Previa de Compra con Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Questionable Security</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;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation>¿Está seguro de dar su autorización a cargar en su tarjeta de crédito %1 la cantidad de %2 %3?</translation>
    </message>
    <message>
        <source>Invalid Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Anulado</translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation>Confirmar Cargo de Compra con Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>Autorización previa</translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</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>¿Está seguro que desea cargar en su tarjeta de crédito %1 la cantidad de %2 %3?</translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>User chose not to post-authorize process the charge.</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>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</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>¿Está seguro que desea cargar en su tarjeta de crédito %1 una transacción previamente autorizada por la cantidad de %2 %3?</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.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</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 Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation>Confirmar que no usará el Código CVV</translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation>Vivo</translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</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 a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Test</source>
        <translation>Prueba</translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</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>Debe confirmar que desea seguir operando sin código CVV. ¿Desea continuar?</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>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation>¿Está seguro que desea reembolsar %2 %3 a la tarjeta de crédito %1?</translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</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>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>Reembolso</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>Sin Código de Aprobación</translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Rechazado</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Aprobado</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizado</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>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</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>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</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>Address information not available</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>User chose not to process the preauthorization.</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>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</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 charge.</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>You may not process this transaction without a CVV code. Please enter one and try again.</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>You must select a preauthorization to charge.</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>This Credit Card transaction is a duplicate.
%1</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>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>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished">No se ha procesado el CVV</translation>
    </message>
    <message>
        <source>CVV does not match</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>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>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</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>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</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>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Teléfono</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Código Postal</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Socio</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Empleado</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Competencia</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Aut. Fiscal.</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">Rep. Ventas</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>User</source>
        <translation></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Socio</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished">Contacto Primario</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Origen</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished">Contacto Secundario</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Competencia</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">Rep. Ventas</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Aut. Fiscal.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</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>Employee</source>
        <translation type="unfinished">Empleado</translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished">Individual</translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished">Organización</translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Data selection in progress</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Error</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>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nombre de Cuenta</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nombre de Cuenta</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished">Todos los Clientes</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Seleccionar</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</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>CyberSource returned an error for this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</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 processor did not return a CVV result</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>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</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>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</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 processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</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>&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>, </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>Street Address and Postal Code do not match</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>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</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 processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</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 does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>End Date:</source>
        <translation type="unfinished">Fecha Final:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">Departamento</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Departamentos</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Open</source>
        <translation></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Ver</translation>
    </message>
    <message>
        <source>URL</source>
        <translation>URL</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Referencia de Ingeniería</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Descripción de Inventario</translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child</source>
        <translation>Hijo</translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation>Relación</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Descripción de Producto</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Misceláneo</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished">Archivo</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 Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Documents</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>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished">Imagen</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Origen</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished">Relacionado a </translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished">Duplicado de</translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Watermark:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employees</source>
        <translation type="unfinished">Empleados</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>Empleado</translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished">Grupo Empleados</translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation>Grupos Empleados</translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished">Buscar por Descripción</translation>
    </message>
    <message>
        <source>Search through Name</source>
        <translation>Buscar por Nombre</translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Código:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Número:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Codes</source>
        <translation type="unfinished">Buscar por Códigos</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>Buscar por Números</translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>File %1, line %2</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Categorías de Gasto</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Categoría de Gasto</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished">No se pudo exportar los datos porque la consulta con Id %1 no se encontró.</translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation>No pudo abrirse %1 (%2).</translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation>Error escribiendo a %1: %2</translation>
    </message>
    <message>
        <source>Could not open temporary output file (%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>Error starting XSLT Processing: %1
%2</source>
        <translation>Error iniciando Proceso XSLT: %1 %2</translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation>No se pudo encontrar el mapa XSLT con id interno %1.</translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation>No se encontró el archivo XSLT como %1 ni %2</translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation>El procesador XSLT encontró un error: %1 %2</translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation>El procesador XSLT no terminó normalmente: %1 %2</translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation>El procesador XSLT devolvió un código de error: %1 devuleto %2 %3</translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation>No pudo abrirse %1: %2.</translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation type="unfinished">El usuario reporto que un error ocurrio. </translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation>El parámtro &apos;&apos;aprobado&apos;&apos; está vacio; esto nunca debe de suceder.</translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>Cualquier Archivo (*)</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Abrir Archivo</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>File Status Selector</source>
        <translation></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>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>Company Incomplete</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch() no definido</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>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::slist() no definido</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Pasivo</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>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Gasto</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Ingreso</translation>
    </message>
</context>
<context>
    <name>GUIClient</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>Loading Database Information</source>
        <translation>Cargando Información de la Base de Datos</translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation>Inicializando Cronómetros Internos</translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation>Inicializando Módulo de Compra</translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation>Cargando Imagen de Fondo</translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation>Base Datos sin Nombrar</translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation>A ocurrido un error Critico en %1::%2. Favor de salir inmediatamente del xTuple y avisar al Administrador del Sistema.</translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation>Inicializando Información Interna</translation>
    </message>
    <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>Esta desconectada la base de datos del servidor. Esto usualmente es causado por una interrupción en su red . Favor de salir de la aplicación y reanudar.
%1</translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation>%1 Evaluación %2 - Ingresó como %3</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation>Inicializando Módulo de Manufactura</translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation>Inicializando Módulo de CRM</translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation>Inicializando Módulo de Ventas</translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>Inicializando Módulo de Contabilidad</translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation>Inicializando Módulo de Sistema</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Personalizados</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation>No puede Crear la Forma</translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation>Inicializando Módulo de Planeación</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>No puede cargar archivo</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>Hubo un error al cargar la Forma UI desde la Base de datos.</translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation>Error al abrir URL</translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>Inicializando Módulo de Productos</translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation>Inicializando Módulo de Inventario</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
    <message>
        <source>Help</source>
        <translation>Ayuda</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation>Ayuda Rápida</translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished">%1 %2 - %3 en %4/%5 Como %7 {1 %2 ?} {3 ?} {4:%5/%6 ?}</translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation type="unfinished">foto aqui</translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation type="unfinished">Imagen</translation>
    </message>
    <message>
        <source>Images</source>
        <translation>Imágenes</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%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>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</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 importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished">No pudo abrirse %1: %2. {1:?} {2?}</translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</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 Atlas %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>Could not set first line status</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 open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incidente</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>Incidentes</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished">Orden de Trabajo nº%1-%2 Escaneado.</translation>
    </message>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation>La partida #%1-%2 no existe en la base de datos.</translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation>La Orden de Compra #%1 no existe en la base de datos.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation>Orden de Compra #%1 escaneada.</translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation>Partida de Orden de COmpra #%1-%2 escaneada.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation>Orden de Trabajo nº%1-%2 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation>Orden de Trabajo nº%1-%2 Escaneado, Operación %3.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation>Orden de Trabajo nº%1-%2, Operación %3 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation>Orden de Ventas nº%1 Escaneado.</translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation>Orden de Ventas nº%1 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation>Línea nº%1-%2 de la Orden de Ventas Escaneada.</translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation>Línea nº%1-%2 de la Orden de Ventas no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation>Producto %1 Escaneado.</translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation>Producto %1 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation>CUP %1 Escaneado para Producto %2.</translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation>Código UPC %1 no existe en la Base Datos</translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation>Marbete %1 escaneado.</translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation>Usuario %1 Escaneado.</translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation>Usuario %1 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation>Orden de Transferencia nº%1 Escaneada.</translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation>Orden de Transferencia nº%1 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation>Línea nº%1-%2 de la Orden de Transferencia Escaneada.</translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation>Línea nº%1-%2 de la Orden de Transferencia no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation>Lote/serie nº%1 Escaneado.</translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation>Lote/Serie nº%1 no existe en la Base Datos.</translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation>Producto %1, Sede %2 Escaneado.</translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation>Producto %1, Sede %2 no existe en la Base de Datos.</translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation>Sede %1, Ubicación %2, Escaneada.</translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation>Sede %1, Ubicación %2 no existe en la Base de Datos.</translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>Facturas</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Código Producto:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Sold </source>
        <translation type="unfinished">Vendido</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>Ubicaciones Múltiples</translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>Controlado x # Lote/Serie</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>Comprado y Fabricado</translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>Comprado</translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>Fabricado</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation>Materia Prima</translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation>Co-Producto y Bi-Producto</translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>Cálculo de Costos</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>Componente</translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation>Componentes del Kit</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Partidas</translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source> Are you sure it is correct?</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>Número del Lote/Serie</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>Números del Lote/Serie</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>Lote/# Serie No Encontrado</translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Lote/# Serie</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># del Producto</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Lote/# Serie</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># del Producto</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished">Secuencia Lote/Serie</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished">Secuencias Lote/Serie</translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>MenuButton</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Automatic</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">Manual</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished">Compartido</translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Oportunidad</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>Oportunidades</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nº Orden:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>De:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>A:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch() no definido</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::slist() no definido</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Pedidos</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>Tipo de Pedido no Válido</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 no es un Tipo de Pedido válido.</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>Estado de Pedido no Válido</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>El Pedido %1 está en un estado %2 no válido.</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tipo Orden</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tipo Pedido</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation>Buscar en el Tipo de Orden</translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation>Buscar por Estado</translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Selección:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>Evolución:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>--- Please Select ---</source>
        <translation></translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation>Este filtro contiene una configuración obsoleta y se eliminará. ¿Desea hacerlo?</translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation>Configuración de filtro inválida</translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation>Administrar</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished">Más Opciones</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished">+</translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished">Se requiere de Contraseña.</translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation>Un número de división no debe tener más de 10 caracteres de longitud.</translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation>La tarjeta de crédito seleccionada no es un tipo reconocido para Paymentech.</translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Se necesita un Nombre de Usuario.</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">Parece que la respuesta de la Pasarela tiene un formato incorrecto (no se ha encontrado el campo %1 dado que hay sólo %2 campos).</translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished">La respuesta de la Pasarela no ha pasado la comprobación de seguridad MD5.</translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished">Aunque la respuesta de la Pasarela no ha pasado la comprobación de seguridad MD5 se va a procesar.</translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished">La Pasarela ha devuelto el siguiente error: %1</translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>Periodos Elegidos</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">Cual</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Código Producto:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished">Orden Planeada</translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">Costo Ausente del Producto Seleccionado</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>&lt;p&gt; El producto seleccionado no tiene ninguna información del Cálculo de Costos Estándar. Por favor vea a su controlador para corregir esta situación antes de continuar.</translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation type="unfinished">Descripción del Proveedor</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation># Parte Prov</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>Prov. UM</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Precio Unitario</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Flete</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Proyecto #</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>Cat. del Gasto.</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>Debe especificar una Categoría de Gasto para este Producto no-Inventarible antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation> Debe seleccionar un Código Producto antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>Debe ingresar una cantidad antes de poder guardar esta Partida de Compra.</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>La cantidad que está ordenando está debajo del mínimo requerido para este producto en su Origen Producto. Puede continuar pero el proveedor puede que no respete el precio cotizado.</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>La cantidad que está ordenando no car dentro de los múltiplos específicos de este Producto en su Origen Producto. Puede continuar pero este proveedor puede no respetar el precio cotizado.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation> Debe proporcionar una fecha límite.</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>La Fecha Requerida que está capturada no cae dentro de los días del Tiempo de Entrega para este Origen Producto. Puede continuar pero su Proveedor puede no respetar su precio o entregar cotización o no entregar en la Fecha Requerida.</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>&lt;p&gt; Todavía no hay ningún Orden de Compra. Trate de ingresar un Proveedor si está usando la ventana del orden de Compra.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>¿Está seguro que desea continuar?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation> ¿Desea Guardar este Pedido?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation>Sede Suministradora</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>Debe seleccionar una Sede Suministradora antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation>No hay ningún Sitio de Producto para este Sitio (%1) y Código Producto (%2).</translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>Proyectos</translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your license has expired.</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;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;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>Su sistema está configurado para utilizar múltiples monedas pero la cuenta de Utilidad/pérdida cambiaria y/o la cuenta de Discrepancias en cuentas de balance no parecen estar configuradas correctamente. Debe de definir estas cuentas en &apos;&apos;Sistema | Configurar módulos | Configurar L/M...&apos;&apos; antes de poder asentar cualquier transacción en el sistema.</translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation>Todas las Estapas de Oportunidad</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>Este documento usa monedas que no tienen un tipo de cambio válido. Por favor revise los tipos de cambio para corregir el problema. (%1 en %2)</translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation>Ninguna moneda base ha sido definida. Contacte a su administrador del sistema.</translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation>&gt;</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation>&lt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation>Todos los Tipos de Oportunidad</translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation>Todas las Fuentes de Oportunidades</translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>Todas las Categorías de Producto</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>Cargando los Métricos de Encriptación de la Base de Datos</translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>Todos los Tipos de Clientes</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Mensaje del Sistema</translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation>Se han encontrado %1 tablas con valores de series erróneos.</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>Listo...</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todos</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Ninguna Moneda Base</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Se requiere Configuración adicional</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>Todas las Monedas Extranjeras</translation>
    </message>
    <message>
        <source>, </source>
        <translation>,</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>Todas las Monedas</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>Todos los Centros de Trabajo</translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation>No hay Tipo de Cambio de Moneda</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>Todos los Grupos de Clientes</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation>No se pueden cargar los Diccionarios de Traducción %1. Se usará el diccionario predeterminado.</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation>Postergar</translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation>Cargando Diccionario de Traducción</translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>Todas las Categorías de Costos</translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>Todos los Grupos de Productos</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>Mensaje del Sistema (%1 a %2)</translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>No se encontraron problemas</translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>Todos los Planeadores</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>Todos los Códigos de Clase</translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation>No se puede Cargar el Diccionario</translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>Versión Incorrecta</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>Cargando los Métricos de la Base de Datos</translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>Cargando Preferencias de Usuarios</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>Cargando Privilegios de Usuario</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished">Tipo de Consulta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation>No se pudo poblar esta consulta adecuadamente porque no se pudo reconocer el origen de la consulta %1.</translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation>[ Seleccione una tabla o una vista ]</translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation>[ Escoja un tipo de consulta ]</translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation>Tabla o Vista:</translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation>Origen de consulta desconocido</translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation>Schema o Paquete:</translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation>Elemento de consulta</translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation>Consulta </translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation>MetaSQL pre-definido</translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation>Toda la Tabla o Vista</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation>No se pudo guardar esta consulta porque no se pudo reconocer el origen de la consulta %1.</translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation>[ Seleccione un schema ]</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Orden:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished">¿Eliminar elemento de Consulta?</translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation>Tabla/Nombre</translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation>Schema/Grupo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation>¿Está seguro que desea eliminar esta elemento de consulta de la lista de consultas?</translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation>¿Guardar primero?</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>La conjunto de consultas no ha sido guardado a la base de datos. Debe de guardarlo antes de agregarle consultas. 

¿Desea guardarlo antes de continuar?</translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation>Consultas en este conjunto:</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation>Conjunto de Consultas</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Descripción:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation type="unfinished">Ocurrió un Error de Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation>No se pudo inicializar la ventana de dialogo de búsqueda</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished">Cotización Número</translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished">Cliente/Prospecto</translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished">Cotización Número</translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation>Cliente/Prospecto</translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Autorización de Devolución</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Autorizaciones de Devolución</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>Es posible que no pueda ver o editar esta Autorización de Devolución ya que hace referencia a un almacén para el que no se le han dado permisos.</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation type="unfinished">Disponer con</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished">No se pudo guardar información de recurrencia. El objeto/evento padre no ha sido configurado.</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>Este evento es parte de una serie recurrente. ¿Desea cambiar todos los eventos abiertos de esta serie?</translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation>¿Cambiar eventos abiertos?</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>Hoy</translation>
    </message>
    <message>
        <source>Forever</source>
        <translation>Por siempre</translation>
    </message>
    <message>
        <source>Until:</source>
        <translation>Hasta:</translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation>Calendarizar Evento Recurrente</translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation>Datos Faltantes</translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation>Debe escoger como se manejaran los eventos abiertos</translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation>No crear más de:</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>Recurrentes</translation>
    </message>
    <message>
        <source>Every:</source>
        <translation>Cada:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">De:</translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished">Horas</translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished">Semanas</translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished">Meses</translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished">Años</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Error de Proceso</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Pending</source>
        <translation type="unfinished">Pendiente</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation>RevisionLineEdit::setMode ha recibido un Modo inválido %1</translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>Tipo de Revisión Inválido</translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>¿Crear Nueva Revisión?</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation>La Revisión no existe. ¿Desea crear una nueva a partir de la revisión activa?</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation>RevisionLineEdit::setType ha recibido un Tipo de Revisión inválido %1</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>Modo Inválido</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished">Activar</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>Revisiones</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revisión</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">Sustituto</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished">Inactivo</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished">Desactivar</translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation type="unfinished">Tiene realizado cambios que no ha guardado. ¿Desea una oportunidad para guardar su trabajo?</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>Error al guardar %1</translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation>Trabajo No guardado</translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation>Este registro es usado actualmente por otro usuario. Puede abrirlo en solo lectura.</translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation>Cerrado Registro</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>Este registro es usado actualmente por otro usuario. No puede ser editado o borrado en este momento.</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>Error al guardar %1 en %2::%3 %4</translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished">No se pudo Crear la Forma</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>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation>Ocurrió un error al cargar la forma UI de la base de datos.</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>Ocurrió un error al cargar la forma UI de la base de datos.</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>No se Pudo cargar el archivo</translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation>No se pudo cargar la UI</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>Cualquier Archivo (*)</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>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation type="unfinished">Turno</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>Turnos</translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Invalid Shipment Type</source>
        <translation type="unfinished">Tipo de Embarque Inválido</translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation>Estado de Embarque Inválido</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Embarques</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>ShipmentClusterLineEdit::setType recibió un ShipmentType %1 inválido</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation>ShipmentClusterLineEdit::setStatus recibió un ShipmentStatus %1 inválido</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>ShipmentClusterLineEdit::setType recibió un ShipmentType %1 inválido</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation>ShipmentClusterLineEdit::serStatus recibió un ShipmentStatus %1 inválido</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Embarque</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">Fecha del Embarque</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Número de Seguimiento</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Search through Shipped Date</source>
        <translation type="unfinished">Buscar por Fecha del Embarque</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Número de Seguimiento</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Fecha del Embarque</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>Buscar por Número de Guia</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::slist() no definido</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch() no definido</translation>
    </message>
    <message>
        <source>Ship To Addresses</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">Clave:</translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <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">No existe información de Costo Estándar para el producto seleccionado. Por favor, vea a su controlador para corregir esta situación antes de seguir.</translation>
    </message>
    <message>
        <source>No Standard Cost</source>
        <translation>No existe Costo Estándar</translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished">¿Está seguro que desea continuar?</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>Debe proporcionar una fecha límite.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>Debe seleccionar un Número de Producto antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Costo Estdr.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>Debe proporcionar una cantidad antes de poder guardar este Producto del Orden de Compra.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation> ¿Desea Guardar este Pedido?</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Nº de Proyecto</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Flete</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation>No existe aún un encabezado de Orden de Transferencia. Inténtelo introduciendo ????.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>#</source>
        <translation>Nº</translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation type="unfinished">Nombres de Usuario</translation>
    </message>
    <message>
        <source>User Name</source>
        <translation type="unfinished">Nombre de Usuario</translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">Nombre de Usuario</translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">Nombre de Usuario</translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>Select</source>
        <translation type="unfinished">Seleccionar</translation>
    </message>
    <message>
        <source>All Vendors</source>
        <translation>Todos los Proveedores</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Tipo de Proveedor</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation>Patrón Tipo de Proveedor</translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Object</source>
        <translation type="unfinished">Objeto</translation>
    </message>
    <message>
        <source>Info...</source>
        <translation>Información...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::slnfo() no definido</translation>
    </message>
    <message>
        <source>View record information</source>
        <translation>Ver información de este registro</translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation>Crear Nuevo registro</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation>Abrir registro detallado</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch() no definido</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1::slist() no definido</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>Objetos</translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">Abrir...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Nuevo...</translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Número:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished">Buscar por Números</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>Buscar por Descripciones</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>Buscar por Nombres</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation>Todos los Sitios</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Seleccionado:</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Method:</source>
        <translation type="unfinished">Método:</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Orden Trabajo #:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Código Producto:</translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation>En Proceso</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>Desensamble</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>Ensamble</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::slist() no definido</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>Liberar</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>Explosionada</translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Form</source>
        <translation type="unfinished">Forma</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation>Cant Fija:</translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation>Cant. Surtida:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Cant. Requerida:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Cant. Por:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Desperdicio %:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>Número Producto Componente:</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Centro de Trabajo</translation>
    </message>
    <message>
        <source>Work Centers</source>
        <translation>Centro de Trabajo</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>No work week calendar found</source>
        <translation></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</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>&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>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>Ingresar una Fecha</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>Ingresar una fecha:</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation>Recordar Tamaño</translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Configure Document Copies</source>
        <translation></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation type="unfinished">Mo&amp;strar este mensaje de nuevo</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>Alias...</source>
        <translation type="unfinished">Alias...</translation>
    </message>
    <message>
        <source>Search...</source>
        <translation>Buscar...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation>Buscar con un criterio específico</translation>
    </message>
    <message>
        <source>List all records</source>
        <translation>Lista todos los registros</translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation>Lista de registros Alias</translation>
    </message>
    <message>
        <source>List...</source>
        <translation>Lista...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished">Error al guardar %1</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished">Error al guardar %1 en %2::%3 %4</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished">Exportar Contenidos...</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Restablecer este Ancho</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Restablecer todos los Anchos</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Recordar Anchos</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">No Recordar Anchos</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>Export Save Filename</source>
        <translation></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation>Exportar Contenidos...</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished">Texto CSV (*.csv);;Texto (*.txt);;ODF Documento de Texto (*.odt);;Documento HTML (*.html)</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>Error al guardar %1</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>Error al guardar %1 en %2::%3 %4</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Restablecer este Ancho</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Restablecer todos los Anchos</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Recordar Anchos</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">No Recordar Anchos</translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Export As...</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation>Recordar el Orden</translation>
    </message>
    <message>
        <source>Cell</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>Do Not Remember Sort Order</source>
        <translation>No Recordar el Orden</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Totales</translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>No Recordar Anchos</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>Restablecer todos los Anchos</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>Recordar Anchos</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>Restablecer este Ancho</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>Nombre de Archivo a Exportar</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 type="unfinished">Recepción inesperada de Código de Aprobación %1. Esta transacción ha sido tratado como aprobada por YourPay.</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>La Transacción no pasó la comprobación de LinkShield. La puntuación era superior al máximo permitido configurado o estaba vacía (esto podría suceder si la aplicación se ha configurado para comprobar la puntuación LinkShield pero no se está suscrito a este servicio).</translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation>No hay código de aprobación %1 %2 %3</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>Si LinkShield está activado entonces la puntuación de corte debería fijarse entre 1 y 100 pero actualmente está en %1. Números Superiores indican un riesgo mayor.</translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation>No se ha proporcionado el Número de Almacenamiento YourPay.</translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation>No se ha encontrado US $ en la tabla curr_symbol; usando por defecto la divisa base.</translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>Calendario Absoluto</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Nombre del Calendario:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nombre del Periodo:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Duración Periodo</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Números de Cuenta</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Plan de Cuentas</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Compañía</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Ganancias</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Número de Cuenta</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Equidad</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished">Sub. Tipo Cod</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">Sub. Tipo</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Account has Balance</source>
        <translation type="unfinished">El Año Fiscal seleccionado no puede cerrarse porque no hay registros en el Balance para esta cuenta en el período requerido. O no se ha especificado una Cuenta de Resultado de Ejercicios Anteriores en la configuración contable.</translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation>No es posible Guardar Cuenta</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation>Esta es una cuenta de Blanace. ¿Está seguro que desea marcarla como inactiva?</translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>Ningún Número de Cuenta</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Número:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>Referencia E&amp;xt.:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Patrimonio</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sub Tipo:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>Actualización Automática de Saldos en Balances</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>No se puede guardar esta Cuenta dado que ya existe una Cuenta con el mismo número.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation>Debe especificar un número de cuenta antes de que pueda guardar este registro.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">Compañía</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>Segmento Principal</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Utilidades</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Mostrar registros inactivos</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Catálogo de Cuentas Contables</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Patrimonio</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Sub. Tipo Cod</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Sub. Tipo</translation>
    </message>
    <message>
        <source>External</source>
        <translation>Externo</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>Mostrar Empresas Externas</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Tipo:</translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation type="unfinished">Buscar por Cuenta</translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>TODAS</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capital</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Compañía</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Utilidades</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Número de Cuenta</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished">Sub. Tipo Cod</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">Sub. Tipo</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">La fecha de inicio debe ser anterior a la fecha final</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>Periodo Contable</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Fecha Final:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Bloqueado</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>No Puede Guardar Período</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>Las fechas del Período están fuera del Ejercicio Fiscal seleccionado.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>Ejercicio Fiscal:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>Trimestre:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Inicio</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Bloqueado</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Cerrar...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Abrir...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>Bloquear...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>Desbloq…</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Periodos Contables:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Eliminar</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>Trim</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Año</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>Listar Periodos Contables </translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">Ejercicio Fiscal:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Ejercicio Fiscal</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Fecha Final:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">Inicio</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Cerrar...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Abrir...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>Ejercicio Fiscal:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>Cerrar Año</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>Listar Ejercicios Fiscales</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">Añadir Comentario a Orden de Compra</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>Usos de Dirección</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Usado por</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>Primer Nombre o Numero</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>Apellido o Nombre</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternativo</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax </translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-Mail</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Página Web</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation>	
Se produjo un error al crear una nueva dirección (%). Compruebe el servidor de base de datos de registro de errores.</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Guardando Dirección Compartida</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation>	
Existen múltiples contactos compartiendo esta Dirección. Si guarda esta Dirección, la Dirección de todos estos contactos será cambiada. ¿Desea guardar esta Dirección?</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>	
Se produjo un error al guardar esta dirección (%1). Compruebe el servidor de base de datos de registro de errores.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Contacto</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Consignar a</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Dirección del Proveedor</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Addresses</source>
        <translation type="unfinished">Direcciones</translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>Listar Direcciones</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>Mostrar Sólo Direcciones Activas</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Fila 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Fila 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Fila 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Estado </translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>No es posible Elimininar Dirección Seleccionada</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Adjust Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Asentar</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"># Cuenta</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>Transacción de Ajuste</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>&amp;Documento nº:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>&amp;Relativo</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>&amp;Absoluto</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>Cant. &amp;Ajuste.:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>Después:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>Antes:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>Ajuste Inventario</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Elemento antes de realizar este apunte.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>Debe proporcionar una Cantidad antes de realizar este apunte.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Realizar el Apunte</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>Debe proporcionar el valor del coste total para poder llevarlo al inventario.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>Ajustes al costo promedio puede no generar una existencia negativa.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>No se ha realizado ningún apunte porque el Producto %1 no se ha encontrado en la Sede %2.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>Valor de Ajuste</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Calculado</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Coste Total:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Costo Unitario:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>hours before</source>
        <translation type="unfinished">horas antes</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>Horas después</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Mensaje del Sistema</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>días después</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evento</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation>&amp;Contacto...</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minutos antes</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>minutos después</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>días antes</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Vencimiento:</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation>Alarma</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Correo Electrónico</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formato</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nueva</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Borrar</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate</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>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">Pagado</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation>Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>Seleccionado</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>Dirección de Envío del Cliente Seleccionado:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Tipo Cliente Elegido:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>Asignar Reservaciones</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>Añadir Automáticamente al Lote de la Lista de Empaque</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>No es posible Guardar la Asignación de la Cuenta C/P</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>Todos los Tipos de Proveedor:</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation>Asignación Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation>Cuentas por Pagar:</translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>Tipo del Proveedor Seleccionado:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>Patrón Tipo Prov.:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>Cuenta Pre-Pagada:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>Cuenta de Descuento:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>List Payables Account Assignments</source>
        <translation type="unfinished">Listar Asignación Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Tipo del Proveedor</translation>
    </message>
    <message>
        <source>Payables Account Assignments:</source>
        <translation>Asignación Cuentas por Pagar:</translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>CxP Cuenta</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Cuenta Pre-Pagada</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>Cuenta de Descuento</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todas</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">CxP Aplicación de Nota de Crédito</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Aplicar a Información</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tipo de Documento:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Fecha del Documento:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Número del Documento:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Pagado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible para Aplicar:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Monto a Aplicar:</translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation>Debe indicar fechas de Documento y Vencimiento para esta Nota de Crédito antes de poder ingresar los importes de impuestos.</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation>El Importe de Impuestos no puede ser mayor que el total del importe en el documento de CxP</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. nº</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Fecha de Aplicación</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>- Proporcionar Nota de Crédito Misc.</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>- Proporcionar Nota de Débito Misc.</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>No posible Guardar C/P Memo</translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation>Error Interno: _docType tiene un tipo de documento no válido %1</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>La Cantidad de la C/P ha Cambiado</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>No es posible Crear C/P Memo</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>C/P Factura Abierta</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Fecha del Documento:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tipo de Documento:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>O/C #:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>Póliza #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota Crédito</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Pagado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Usar Cuenta Alternativa de Anticipos</translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation>Cuenta Alternativa Anticipos:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation>Debe proporcionar una fecha para esta Nota de Cuenta C/P antes de guardarla</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation>Debe proporcionar un monto para esta Nota de Cuenta C/P antes de guardarla</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation>Debe seleccionar una cuenta valida para la cuanta alternativa de anticipos antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation>Está cambiando la cantidad abierto de esta CxP. Si no asienta una Transaccion Contable para distribuir este cambio, el Total de las CxP quedara descuadrado de la Balanza de Comprobación. ¿Está seguro de que quiere guardar este cambio?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation>No se puede crear la Nota de C/P ya que no existen Asignaciones de Cuentas C/P para el Proveedor seleccionado. Debe crear una Asignación de Cuenta C/P para el Tipo de Proveedor del Proveedor seleccionado antes de poder crear esta Nota de C/P.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Aplicaciones</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Estado:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Impuesto:</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished">No puedo poner los importes de impuestos</translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation type="unfinished">Facturas abiertas</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>Buró de Cuentas por Pagar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>Cuentas x Pagar</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>Selecciones</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Créditos</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Nota de Débito:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo de Doc.</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Número del Doc</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Asentar</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha del Doc</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>Aplicar Nota Crédito C/P</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible para Aplicar:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Aplicado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Aplicar al &amp;Saldo</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Aplicar</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Borrar Solicitud</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo de Doc</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation>Aplicar Saldo línea</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Número del Doc</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation>Información de Crédito</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha del Doc</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>Aplicar C/R Nota de Crédito</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible para Aplicar:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Aplicado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>Buscar Documento:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Aplicar al &amp;Saldo</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Aplicar</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Borrar Aplicaciones</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>Todos los pendientes</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation>Aplicar Descuento CxC</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Cliente:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation type="unfinished">Doc. #:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Términos:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation type="unfinished">Fecha Descuento:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Descuento %:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation type="unfinished">Descuentos Aplicados:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation type="unfinished">Monto del Descuento:</translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Total Discountable Owed:</source>
        <translation type="unfinished">Adeudo Total Descontable:</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>Aplicar C/P Descuento</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>Fecha Descuento:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>Descuento %:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tipo de Doc.:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>Doc. #:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Fecha del Doc.:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Deuda Total:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>Descuentos Aplicados:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Monto del Descuento:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Proveedor:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>No es posible Guardar la Asignación de Cuenta C/C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>Asignación de Cuenta C/C</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Tipo de Cliente Seleccionado:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>Cuenta C/C:</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>Cuenta a Cobrar Prepagada:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>Cuenta de Flete:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>Cuenta de Ingresos Diferidos:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished">Cuenta de Descuento:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation type="unfinished">Listar Asignación Cuentas por Cobrar</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Tipo de Cliente</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation>Asignación Cuentas por Cobrar:</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>Cuenta C/C</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Cuenta Prepagada</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>Cuenta de Flete</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>Cuenta de Ing. Diferidos</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished">Cuenta de Descuento</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished">Aplicación de Notas de Crédito C/C</translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>Disponible para aplicar:</translation>
    </message>
    <message>
        <source>Pending:</source>
        <translation>Pendiente:</translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>Monto a Aplicar:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation>Aplicación Inválida</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation>No es posible aplicar más que el monto abierto a este Documento.</translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>No es posible aplicar más que el monto disponible para aplicar a este Nota de Crédito.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Aplicar a Información</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tipo de Doc.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Fecha del Doc.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Número del Documento:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Pagado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">Recibo de Efectivo</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. nº</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation>No puedo guardar la Nota de Crédito</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation>Debe indicar una fecha de Documento y Vencimiento para esta Nota de Crédito antes de que pueda guardarla.</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation>Imprimir al asentar</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Fecha de Solicitud</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>No puedo poner los importes de impuestos</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation>Debe seleccionar una Cuenta Alternativa de Prepago válida para esta Nota de Crédtido antes de que pueda guardarla.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation>Debe seleccionar una Categoría de Ventas Altenativa válida para esta Nota de Crédito antes de que pueda guardarla.</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation> - Ingresar Nota de Crédito Misc.</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation>Debe indicar un importe para esta Nota de Crédito antes de que pueda guardarla.</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation>El importe del impuesto no debe ser mayor que el total del importe de la nota de Crédito</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation> - Ingresar Nota de Débito Misc.</translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation>Debe indicar una fecha para esta Nota de Crédito antes de que pueda guardarla.</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation>El monto de la C/C ha cambiado</translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation>Ud está cambiando Saldo abierto de esta Nota de Crédito. Si no aplica una transacción contable para distribuir este cambio, el total de esta Nota de Crédito quedará descuadrado contra el saldo de CxC. ¿Está seguro que desea guardar este cambio?</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Cheque Certificado</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Transferencia Bancaria</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>Facturas Abierta de C/C</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tipo de Documento:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nº Orden:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>Diario nº:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota Crédito</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Fecha del Documento:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. de Ventas:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation>Comisión a Pagar:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Pagado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Código de Razón:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Use Cuenta Prepagada Alternativa</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation>De Categoría de Ventas:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Número de Cuenta:</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation>No se ha podido guardar la Nota de Crédito: %1</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Depósito en Efectivo</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depósito Cliente</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>Cheque de C/C</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Monto Base</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Aplicaciones</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Impuesto:</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">F. Contabilidad</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>Tipo de Fondos:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>F. Vencimiento:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>Cheque/Doc #:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Transferencia Bancaria</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>Buscar Documento #:</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todo</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Cheque Certificado</translation>
    </message>
    <message>
        <source>and</source>
        <translation>y</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>Entre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>El o Antes del</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Cliente #</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>Editar Depósito de Efectivo...</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>Ver recibo de Efectivo...</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>Eliminar Recibo de Efectivo...</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>Asentar Depósito Efectivo..</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota de Crédito</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depósito Cliente</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>Buró de Cuentas x Cobrar</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>Cuentas x Cobrar</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Créditos</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Depósitos de Efectivo</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished">Ambos</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Fecha Abono</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>Archivar Historia de Ventas</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation>Acción con Artículos Misceláneos</translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>Archivar Fletes, Impuestos sobre Ventas y Varios</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>Restaurar Archivo de Historia de Ventas</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>Restaurar Fletes, Impuestos sobre Ventas y Varios</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>Archivar/Restaurar Historia de Ventas</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished">Nombre Clien.</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Fecha Factura</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished">No ha selecionado Cödigo de Planeador</translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation>Asignar Producto a Código de Planeación por Código Clase</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation>Debe seleccionar un Código de Planeador y asignarlo antes de continuar</translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>Código Planeación:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished">Código del planeador no seleccionado</translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation>Asignar Productos a Código de Planeador</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation>Debe seleccionar un Código de Planeador antes de continuar</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Código de &amp;Planeador:</translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Options...</source>
        <translation type="unfinished">Opciones...</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/Serie #</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>No es posible Cancelar la Distribución</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation>Asignación Incompleta</translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation>Asignar Lote/Serie #</translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>Cant. a Asignar:</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>Cant. Asignada:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation>Asignación Lote/Serie #</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</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>Debe indicar el # de Lote/Serie a asignar y seleccionar el botón &apos;&apos;Asignar&apos;&apos;. No puede cancelar esta acción.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation>Debe asignar un # de Lote/Serie a la Cantidad restante antes de guardar esta asignación.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished">Lote #:</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished">Serie#:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">No se pudo inicializar sistema de impresión para reportes múltiples.</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation></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 an Atlas File Name before saving this Atlas Map.</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>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">No tiene suficientes permisos para ver esta ventana</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>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">Evolución:</translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</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>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</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>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">No es posible Guardar Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation>El Número de Ruteo de Reserva Federal no es válido</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation>El Número de Ruteo del banco no es válido.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation>El No. de Cuenta no es válido para TFE</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>Nombre del Banco:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Número de Cuenta:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation>Reserva Federal</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation>Debe seleccionar el valor a utilizar para el Origen Inmediato.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation>Debe indicar un Nombre de Origen Inmediato si selecciona &apos;&apos;Otro&apos;&apos;.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation>Debe indicar un Origen Inmediato si selecciona&apos;&apos;Otro&apos;&apos;.</translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation>Origen Inmediato Muy Pequeño?</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Cheques</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation>Debe indicar un Nombre de Destino Inmediato si selecciona &apos;&apos;&apos;&apos;Otro&apos;&apos;&apos;&apos;.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation>Debe escoger que valor usar para el Destino Inmediato.</translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation>Formato del Cheque:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation>Debe indicar un Origen inmediato 
si selecciona &apos;&apos;&apos;&apos;Otro&apos;&apos;&apos;&apos;.</translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>Cuenta Activo:</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>El Origen Inmediato generalmente es un ID de Compañçia de 10 dígitos o un espacio seguido de un Número de Ruteo de 9 dígitos. %1 checa con lo que su banco le indicó que pusiera ?</translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation>Destino Inmediato Muy Pequeño?</translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation>Utilizar Número Bancario de Ruteo dos veces ?</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>Está seguro que su banco requiere tanto el Número de Ruteo Bancario como el Origen y Destino Inmediatos?</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation>Nombre del Banco:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation>El nombre de la cuenta bancaria ya está en uso. Favor de  proveer un nombre único</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>El Destino Inmediato generalmente es un ID de Compañçia de 10 dígitos o un espacio seguido de un Número de Ruteo de 9 dígitos. %1 checa con lo que su banco le indicó que pusiera ?</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation>Utilizado en Cuentas por Cobrar</translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation>Utilizado en Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation>Nombre y Número de Origen Inmediato</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>Transmisión</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation>Número de Ruteo</translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation>Nombre de Compañía</translation>
    </message>
    <message>
        <source>default</source>
        <translation>default</translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation>Número de Ruteo</translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation>Nombre y Número de Destino Inmediato</translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation>Tiempo total para la liquidación:</translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>C/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>C/C</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Cheques</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>No es posible Eliminar Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>Cuentas Bancarias:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation>No se puede eliminar la Cuenta Bancaria seleccionada porque hay Recibos de Efectivo anotados en ella.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation>No se puede eliminar la Cuenta Bancaria seleccionada porque hay Cheques anotados en ella.</translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>Listar Cuentas Banco</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation type="unfinished">No es posible Asentar Ajuste del Banco</translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>Debe proporcionar una fecha antes de Asentar este Ajuste del Banco.</translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>Debe ingresar un monto antes de Asentar este Ajuste del Banco.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation>Ajuste del Banco</translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation>Tipo de Ajuste:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancarias:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Ajustes</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation>Ajustes del Banco Lista de Edición</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation>Tipo de Ajuste</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Fecha Abono</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Número del Doc</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Asentar...</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Adj. Account:</source>
        <translation type="unfinished">Cuenta Ajuste:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation>Debe seleccionar una cuenta válida para este Tipo de Ajuste.</translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>Tipo de Ajuste</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation>Debe ingresar un nombre válido para este Tipo de Ajuste.</translation>
    </message>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation>No es posible Guardar el Tipo de Ajuste</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>Tipos de Ajustes:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>Listar Tipos Ajustes</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>Siempre</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished">Totales</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished">Elemento</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished">Menor</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Costo Estdr.</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished">Actualizado</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished">¡ERROR!</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">?????</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Costos</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Rango</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">&amp;Elementos de Costeo:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</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>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Proporción</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation>Debe proporcionar un valor de Desperdicio antes de Guardar este elemento de la Lista de Materiales.</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>Elemento de la Lista Materiales</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>Efectividad</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>&amp;Cant. Por:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>&amp;Desperdicio %:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Método de uso:</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>Agregando un Artículo de Referencia a una Lista de Materiales puede causar  variaciones a la O/T. Desea Continuar?</translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation>Artículo de Referencia</translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation>ECN #:</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Retirar</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>Substituciones</translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>No Substituciones</translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation>Substituciones Definidas por Elemento</translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation>Sustituciones Definidas List.Mat.</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Ingresar UM:</translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation>Debe proporcionar un valor de Cantidad Por antes de Guardar este elemento de la Lista de Materiales.</translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation>Configuración</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Característica:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Valor:</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished">Cant. Fija:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>Eliminar Carta de Materiales</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>Está seguro que desea eliminar esta Lista de Materiales?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>Listas de Materiales</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>Mostrar CAM con Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>Listas de Materiales:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Código</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Cop&amp;iar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Fecha Final</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>Presupuestos:</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>Listar Presupuestos</translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>P/O #</source>
        <translation type="unfinished">O/C #</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Proveedor:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Costo Unitario</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>Código del Producto del Proveedor:</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation>Comprar Tarjeta</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>Partida</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Descrip. Proveedor:</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>Historia de Compras:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>Mes(es)</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>Semana(s)</translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>Offset</translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>Día(s) Habiles</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation>Duplicar Nombre de Calendario</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation>Existe un Calendario para el Nombre especificado.</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>Trimestre(s)</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>Hoy</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>Mañana</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>Definido por Usuario</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation>Año(s)</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>Principio de la Esta Semana</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>Calendario</translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation>&amp;Absoluto</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>Tipo de Calendario:</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation>&amp;Origen Relativo:</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Periodo</translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>Duración Periodo</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>Actividades del Calendario:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>Principio del Próximo Año</translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>Día(s)</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>Principio del Año Presente</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>Principio del Mes Próximo</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>Principio de la Próxima Semana</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>Principio del Mes Presente</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>Principio del Año Pasado</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>Relativo</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>Absoluto</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>¿Qué tipo de Calendario desea crear?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation>¿Nuevo Tipo de Calendario?</translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation>Listar Calendarios</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>Calendarios:</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Doc. #</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>No puede encontrar la Cuenta Bancaria para asentar esta transacción en contra. O este tipo de tarjeta no se acepta o la configuración de la Tarjeta de Crédito no esta completa.</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation>Ord. #</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha del Doc</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Cheque</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Cuenta</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Cheque Certificado</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Borrar</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Bajar</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo de Doc</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Discover Card</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation>Esta transacción esta especificada en %1 y la Cuenta Bancaria esta especificade an %2. Desea convertirla a la Tasa de Cambio Actual?

Si no, selecione NO y cambie la Cuenta Bancaria en el campo ASENTAR A</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>Monto Aplicado:</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Transferencia Bancaria</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation>Registrar Comprobante como:</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation>Seleccione una Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation>Por favor seleccione una Tajeta de Crédito de la lista antes de continuar.</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Secuencia</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Fecha de Expiración</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>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>Transacción del Recibo de Efectivo No En Moneda del Banco</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation>Abonos Misc.:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>Recibos de Efectivo</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>Monto Recibido:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>Tipo de Fondos:</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation>Asentar a:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Aplicar al &amp;Saldo</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Aplicaciones</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Caterogía de Ventas:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Aplicar</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>Buscar Documento #:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Añadir</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Subir</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota Crédito</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation>Aplicar Bal. &amp;Linea</translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation>Código CVV</translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation>Aplicar Saldo Como:</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>Todos los pendientes</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depósito Cliente</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation>Sobreaplicarlo?</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>	
Este recibo de caja parece demasiado a aplicar al menos una de las partidas abiertas. ¿Desea guardar las aplicaciones actuales de todos modos?</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation>Utilizar Cuenta Alterna de CxC</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Error Proces. Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Advertencia Proces. Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Nota Procesamiento Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>Abonos Misc.</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">Descuento:</translation>
    </message>
    <message>
        <source>Payment/Document #:</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 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">Tasa de Cambio:</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished">No hay Cuenta Bancaria</translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Edit Discount</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation>No es posible Aplicar</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation>No es posible aplicar más que el Saldo de este Recibo.</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation>Aplicación del Recibo de Efectivo</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Fecha del Doc.:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Número del Doc.:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tipo de Doc.:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation>Monto Disponible:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Monto a Aplicar:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">Descuento:</translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Enter Amount</source>
        <translation type="unfinished">Ingresar Monto</translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Cuenta:</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Debe seleccionar una Cuenta para Asentar esta Distribución Miscelánea.</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Seleccionar Cuenta</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation>Distribución miscelánea de recibo de efectivo</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>Debe ingresar un monto para esta Distribución Miscelánea.</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Asentar...</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>Tipo de Fondos</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>Cheque/Documento #:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Cuenta Bancaria</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Cheque Certificado</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Fecha Abono</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Recibos de Efectivo</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation>Recibos de Efectivo Lista de Edición</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Transferencia Bancaria</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>A&amp;sentar</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Fecha Abono</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished">Flete Partida:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Registrar Comentario</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Tipo de Comentario:</translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation>¿Cantidad 0?</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>Ha modificado la cantidad a 0 o menos. ¿Está seguro que desea hacer esto?</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation>Cambiar Cantidad de Prod. en O/C</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Presente</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Partida:</translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation type="unfinished">El valor especificado es 0. Esta seguro de querer continuar?</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Zero Qty. Value</source>
        <translation>Valor en Cero</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>No es posible reprogramar O/T</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation>Cambiar Cantidad Pedida O/C</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Cant. de Orden Inválida</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Presente</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation>Se ha liberado la Orden de Trabajo seleccionada. Reprogramándola.</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Registrar Comentario</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>La nueva Cantidad Pedida que ha introducido no resuelve los parámetros de orden fijados para el Sitio padre para esta orden de trabajo. Para resolver los parámetros de la orden del sitio la nueva cantidad pedida se debe aumentar a 1%. ¿Usted quiere cambiar la cantidad de la orden para esta orden de trabajo a 2%?</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Tipo de Comentario:</translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>Apply Characteristic</source>
        <translation>Aplicar Característica</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation>Falta Nombre</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Característica</translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation>###-###-####</translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation>00,000.00</translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation>Validador:</translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation>###-##-####</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation>Puede Utilizarse en:</translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation>Formato de Entrada:</translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation>00/00/0000</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation>Debe dar nombre a esta Característica antes de guardarla.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation>Debe aplicar esta Característica al menos a un tipo de aplicación.</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Tipo:</translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Lista</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Fecha</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Orden:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Opciones</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</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>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Ninguna Característica Seleccionada</translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>Característic del Producto</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>&amp;Valor</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Característica:</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation>&amp;Precio de Lista:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predeterminado</translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Precio Lista:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>Precio:</translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation>Debe seleccionar una Característica antes de guardar la Característica del Producto.</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>La aplicación ha encontrado un error y debe detener la edición de esta Lista de Precios. %1</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Ninguna Característica Seleccionada</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation>Precio habitual</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Característica:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Valor:</translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>Listar Caracteristicas</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation>No es posible Eliminar Característica</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation>Características:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>For</source>
        <translation type="unfinished">Para</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>A/D</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>O/C</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha Doc.</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation>Docto. CxC</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation>Docto. CxP</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>Descuento</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>Monto (en %1)</translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation>Recipiente #</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation>Dirigido A:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation>Nombre del Recipiente</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Nota:</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation>Lote #</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation>Tipo de destinatario</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation>Gasto Misceláneo:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Invalidado</translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation>Eliminado</translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation>Reemplazado</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">Error de Sistema</translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation>Formato del Cheque</translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Reporte:</translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>Formas:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation>Listar Formatos Cheque</translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation>Código de C&amp;lase:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</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 type="unfinished">Esta Seguro que quiere eliminar los Códigos Clase que esten sin utilizar?</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Eliminar No &amp;Utilizados</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>Listar Códigos Clase</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimir</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>Códigos de Clase:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>Eliminar Códigos de Clase No Utilizados</translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation>Cerrar Orden de Compra</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>Agente</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation>Cerrar &amp;O/C</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Fecha Orden</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Primer Producto</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>Orden de Compra:</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>No puede cerrar esta Orden de Compra porque hace referencia a una Sede para la que no tiene permisos.</translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <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">No es posible cerrar la Orden de Trabajo %1 porque el Artículo parece no tener Tipo de Artículo! Favor de checar la definición del Artículo. Puede necesitar resetear el Tipo y guardar el registro del artículo.</translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation>Cerrar Orden de Trabajo</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>Bo se ha recibido ninguna Producción para esta Orden de Trabajo. Esto probablemente signifique que los asentamientos de Producción para esta OT no han sido aplicadas.</translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation>Articulos &apos;&apos;Enviados&apos;&apos; no expedidos</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>La Órden de Trabajo tiene Requerimientos de Material que es atraido, pero no se ha encontrado ningun material traido para esta Órden. Probablemente esto significa que se asentó la Producción por medio de las Operaiones de Posteo. La LDM para este producto debe ser modificada para listar las selecciones &apos;&apos;&apos;&apos;Utilizadas En&apos;&apos;&apos;&apos; para cada artículo de la LDM.</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation>Cerrar O/T</translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation>No Producción Registrado</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation>Articulos &apos;&apos;Atraidos&apos;&apos; no expedidos</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation>Comparativo Uso &amp;Material Asentado</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>La Órden de Trabajo tiene Requerimientos de Material que son Surtido-Jalados pero no se tiene ningún material surtido a ella. Probablemente esto significa que los requerimientos de material de surtido manual no han sido considerados.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation>¿Está seguro de querer cerrar esta Orden de Trabajo?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Fecha Transacción:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Comentarios</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</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;Next</source>
        <translation type="unfinished">&amp;Proximo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation>Debe seleccionar un Tipo de Comentario para este Comentario antes de poder publicarlo.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation>&amp;Previo</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Comentario</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Tipo de Comentario:</translation>
    </message>
    <message>
        <source>&amp;More</source>
        <translation type="unfinished">&amp;Más</translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation>No es Posible Publicar Comentario</translation>
    </message>
    <message>
        <source>Public</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>Un Procedimiento Almacenado no se ha ejecutado adecuadamente. (%1, %2)</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation>Error Seleccionando Comentario</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation>Debe ingresar un Tipo de Comentario válido antes de guardar este Tipo de Producto.</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished">&amp;Orden:</translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation>No es Posible Guardar el Tipo de Comentario</translation>
    </message>
    <message>
        <source>Editable</source>
        <translation>Editado</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation>Tipo de Comentario</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished">&amp;Modulo</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">Agregar-&gt;</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished">Agregar Todo-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</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>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation>Sist.</translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation>No es posible Eliminar Tipo de Comentario</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation>Listar Tipos Comentario</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation>El Tipo de Comentario no puede ser eliminado porque hay Comentarios asignados a él.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation>Tipos de Comentarios:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>Compañías:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Eliminar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>Listar Compañías</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation>No se Puede Guardar Empresa</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation>Número Empresa</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You 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>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Número:</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Moneda:</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>¿Cambiar Todas las Cuentas?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation>Debe proporcionar un Servidor si ésta es una Empresa externa.</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>Debe proporcionar un Número válido.</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>The G/L Discrepancy Account must belong to this Company.</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>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation>Debe proporcionar un Puerto si ésta es una Empresa externa.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation>Debe proporcionar una Base de Datos si ésta es una Empresa externa.</translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation>Ya existe un Número de Empresa para la especificada.</translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation>Duplicar Número de Empresa</translation>
    </message>
    <message>
        <source>Company Account Mismatch</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>El Número de Empresa antiguo %1 podría estar siendo usado por Cuentas existentes, incluyendo Cuentas en la base de datos hija %2. ¿Desea cambiar todas las cuentas que en la base de datos actual la usan a Número de Empresa %3?
Si responde \&apos;No\&apos; entonces Cancele o cambie de nuevo el Número a %4 y Guarde de nuevo. Si responde \&apos;Sí\&apos; entonces cambie el Número de Empresa también en la base de datos hija.</translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation>Monedas Incompatibles</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>El Número de Empresa antiguo %1 podría estar siendo usado por Cuentas existentes. ¿Desea cambiar todas las cuentas que la usan a Número de Empresa %2?
Si responde \&apos;No\&apos; entonces Cancele o cambie de nuevo el Número a %3 y Guarde de nuevo.</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>La versión de la base de datos hija no es la misma que la de la base de datos padre (%1 vs. %2). Los datos no se pueden sincronizar de forma segura.</translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation>Versiones Imcompatibles</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>La base de datos padre no parece tener definida una moneda base. Los datos no se pueden sincronizar de una manera segura.</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Ninguna Moneda Base</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>La base de datos hija no parece tener definida una moneda base. Los datos no se pueden sincronizar de una manera segura.</translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation>No hay ninguna Empresa Corrrespondiente</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>Puerto:</translation>
    </message>
    <message>
        <source>Test</source>
        <translation>Prueba</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation>Base de datos:</translation>
    </message>
    <message>
        <source>External Company</source>
        <translation>Compañía externa</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation>Servidor:</translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation>Prueba correcta.</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>La base de datos hija no parece tener definida una Empresa %1. Los datos no se pueden sincronizar de una manera segura.</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>Mac:</source>
        <translation type="unfinished">MAC:</translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation>MasterCard:</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation>Visa:</translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation>En Modo de Prueba, las transacciones deberían</translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation>Cargo Directo</translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation>Pre-Autorización</translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation>Linux:</translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation>Comparación Cod.Postal no disponible</translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation>Avisar si hay un fallo</translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation>Clave de Transacción:</translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation>Discover:</translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation>Cód.Postal diferente</translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation>Número de división:</translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation>Opciones paymentech:</translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation>No comprobar</translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation>[ No acepte esta tarjeta ]</translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation>Cuentas Bancarias por defecto:</translation>
    </message>
    <message>
        <source>Key File</source>
        <translation>Archivo Clave</translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation>Confirmar Transacción</translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation>Opciones YourPay:</translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation>Número del Establecimiento:</translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation>American Express:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>No se puede  leer información encriptada de la base de datos.</translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation>Link Shield:</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>Puerto:</translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation>Error al acceder al Procesador de Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation>Opciones del Servicio</translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation>Usar Servidor Proxy</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>Error Interno al buscar el Procesador de Tarjeta de Crédito correcto. La aplicación salvó lo que pudo, pero debería volver a abrir esta ventana y comprobar todos los ajustes antes de continuar.</translation>
    </message>
    <message>
        <source>Login:</source>
        <translation>Login:</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation>Clave:</translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation>Nombre del Servidor:</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>Servidor</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>No es posible Leer Configuración</translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation>Servicio de Verificación:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>General</translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation>Trabajar en Modo de Prueba</translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation>Aceptar Tarjetas de Crédito</translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation>Configuración de Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation>Configuración no válida de Tarjeta de Crédito</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>Se ha guardado la configuración, pero al menos una opción de la misma parece no ser válida:
%1
¿Desea corregirla ahora?</translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation>Por favor configure CVV y AVS para Authorize.Net, usando la Interfaz para Comercios.</translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation>Habilitar Transacción en Orden de Venta</translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation>Cargar Pre-Autorización</translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation>Código erróneo</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation>Solicitar Código de Verificación de Tarjeta (CVV)</translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation>Número de días para los que son válidas las Pre-Autorizaciones:</translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation>Detección Fraude</translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation>Descartar Siempre (Declinar o Marcar como Duplicados)</translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation>Servicio Verificación Dirección</translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation>Verificación Tarjeta</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>quesesto</translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation>Rechazar si falla</translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation>Rechazar si falla la comprobación de AVS</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>tooltip</translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation>Avisar si falla la comprobación de AVS</translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation>Comprobación de CVV errónea Si:</translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation>Comparación de Dirección No Disponible</translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation>No se ha procesado el CVV</translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation>Emisor Tarjeta No Certificado</translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation>La Tarjeta no tiene código</translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation>Comprobación de AVS errónea Si:</translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation>Dirección Diferente</translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation>Carpeta Certificado Digital (Archivo PEM):</translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation>Rechazar si la Puntuación Supera:</translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation>Windows:</translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation>Descartar a veces</translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation>Opciones de Procesado Externo:</translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation>Proceder Siempre si Es Posible</translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation>Imprimir Recibos</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>General Options</source>
        <translation>Opciones Generales</translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished">[ no por defecto ]</translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation>Generación del nº de Cuenta:</translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation>Cerrado:</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation>Generación del Incidente nº:</translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation>Consulta No Encontrada</translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation>Imponga Nombres de País Válidos </translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation>Asentar en bitácora cambios a Oportunidades</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automático</translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation>Países inválidos</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation>El estatus del color del incidente</translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation>Crear automáticamente Proyectos para Órdenes de Venta</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation>La aplicación no encontar la meta SQL consulta crm-controlestricto de países.</translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation>País por defecto para direcciones:</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Próximo #:</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>La base de datos contiene países inválidos en sus registros históricos, tales como órdenes de ventas cerradas y facturas asentadas. Si usted no los corrige antes de activar el control estricto de países, usted puede perder los valores del país, esto si usted abre estos documentos y los guarda otra vez. Usted puede bajar e instalar el paquete de fixCountry.gz para ayudarse a poner al día sus registros. 

¿Está usted seguro usted quiere activar el control estricto de países?
</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automático, Permitir Anulación</translation>
    </message>
    <message>
        <source>New:</source>
        <translation>Nuevo:</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>La base de datos contiene países inválidos en registros activos, tales como direcciones y órdenes de ventas abiertas. Corrija por favor estos registros antes de volver a intentarlo. Usted puede bajar e instalar el paquete de fixCountry.gz para ayudar con esta tarea.</translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation>Usar Proyectos</translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation>Resuelto:</translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation>Pendiente:</translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation>Perfil por defecto para envío de Correo por Incidente:</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation>Confirmado:</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Asignado</translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation>Mandar Correo si hay Incidente.</translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation>Configuración de CRM</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Creado</translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation>Estatus Cambiado</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Actualizado</translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation>Comentarios Añadidos</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>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation type="unfinished">Ubicación de la llave de encriptación para proceso de Tarjeta de Crédito y Tran Elec Fondos:</translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation>Ubicación Windows:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>No se puede  leer información encriptada de la base de datos.</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>No es posible Leer Configuración</translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation>Archivollave.txt</translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation>Nombre del archivo de la Llave:</translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation>Configuración de Encriptación</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation>Nota para una etiqueta que tiene un campo de texto en blanco</translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation>Ubicación Linux:</translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation>Ubicación Mac:</translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished">Cuentas por Cobrar</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>Los números EIN&apos;&apos;&apos;&apos;s, TIN&apos;&apos;&apos;&apos;s y DUN&apos;&apos;&apos;&apos;s  son de 9 números. Otros caracteres  (excepto guiones para legibilidad ) no son permitidos.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>.txt</source>
        <translation>.txt</translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation>Autoridad Fiscal Predet.:</translation>
    </message>
    <message>
        <source>.dat</source>
        <translation>.dat</translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation>Significado de Tasa de Cambio de Moneda:</translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation>es un (n):</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation>No se puede Guardar la Configuración de la Contabilidad</translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation>Por Favor indique si el ID de la Compañía es un Número EIN, TIN, DUNS u Otro.</translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation>Por Favor ingrese una ID de Compañía predeterminada si va a crear archivos ACH.</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>Los Ids de Comañías deben ser de 10 caracteres o menores (sin contar guiones en números EIN&apos;&apos;s, TIN&apos;&apos;s y DUN&apos;&apos;s)</translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation>Permitir Depósitos de Cliente</translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation>Ocultar el botón \\&apos;&apos;Aplicar al Saldo\\&apos;&apos;</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Teléfono:</translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation>Dirección Remitente</translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation>Habilitar Consolidación de Empresas Externas</translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation>Buffer de Factura Recurrente:</translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation>Período de Gracia por defecto en Días:</translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation>Poner Clientes en Sobregiro si se Atrasan</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation>Permitir Centros de Costos de Formato Libre</translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation>Usar Centros de Costos</translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation>Habilitar Encriptación?</translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation>Nombre de la Compañía</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>Su Llave de encriptación no esta habilitada. No podrá configurar la verificación de información electrónica para Proveedores hasta que el sistema esté configurado para ejecutar encriptación.</translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation>Tamaño del Segmento Principal:</translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation>Permitir Subcuentas de Formato Libre</translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation>Usar Segmento de la Empresa</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>Su Llave de encriptación no esta habilitada. No podrá configurar la verificación de información electrónica para Proveedores hasta configure la encriptación. Desea hacerlo ahora?</translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation>Tamaño del Segmento de la Empresa:</translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation>Actualización Manual de Saldos en Balanza</translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation>Siguiente Recibo de Efectivo #:</translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation>Usar Subcuentas</translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation>Dimensión Segmento Subcuenta:</translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation>Siguiente Documento de Cuentas por Cobrar #:</translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation>Siguiente Bloque de Tareas #:</translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation>ID Comañía:</translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation>Base x Tipo de Cambio = Divisa</translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation>Divisa x  Tipo de Cambio = Base</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>Libro Mayor</translation>
    </message>
    <message>
        <source>.ach</source>
        <translation>.ach</translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation>Categoría de Incidentes por defecto:</translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation>Número DUNS</translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation>EIN/TIN</translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation>Auto Cerrar Incidentes cuando la Factura es Pagada</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation>Configuración Contable</translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation>Tamaño del Segmento del Centro de Beneficios:</translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation>Facturas Regular</translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation>Factura Miscelánea</translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation>^\\d{9}$</translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation>Formato # Ruteo</translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation>nombre del procedimiento de tienda</translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation>Requiere Factura Proveedor # en:</translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation>Procedimiento de Fromateo</translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation>.aba</translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation>^\\d $</translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation>Sufijo por defecto</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>formatAbaChecks</source>
        <translation>formatAbaChecks</translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished">Principal</translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</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>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>Assignments</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>Global</source>
        <translation type="unfinished">Global</translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation>^(\\d{3}-\\d{3})|(\\d{6}000)$</translation>
    </message>
    <message>
        <source>ACH</source>
        <translation>ACH</translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation>Selecionar en formato TEF</translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation>formatAchChecks</translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation>Formato # Cuenta</translation>
    </message>
    <message>
        <source>ABA</source>
        <translation>ABA</translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation>^\\d{4,17}$</translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation>^\\d{1,9}$</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>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Delete Map?</source>
        <translation type="unfinished">¿Eliminar Mapa?</translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation>Configuración XSLT</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation>Por favor indique si desea usar el procesador XSLT interno o uno externo.</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>Datos Incompletos</translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation>Identificador del Sistema</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nuevo...</translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation>Procesador XSLT:</translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation>Usar Procesador XSLT Externo. Comandos:</translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation>Usar Procesador XSLT Interno</translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation>Exportar XML</translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation>¿Está seguro que desea eliminar este Mapa XSLT?</translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>Tipo Documento</translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation>Importar Archivo XSLT</translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation>Exportar Archivo XSLT</translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation>Mapa de filtros de importación y exportación XSLT:</translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation>Configurar Importar y Exportar</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished">Por defecto Imprime y Surte por:</translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation>Advertencia si Cantidad de Recibo de Orden de compra varía de Cantidad de cuenta por cobrar</translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation>Permitir envío por Cliente</translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation>Cuando se asienta la tarjeta de conteo para Artículos de Costeo Promedio</translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation>Límite de Eventos:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>Promedio</translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation>Métodos de Costeo Permitidos</translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation>Permitir Múltiples Sitios</translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation>Habilitar la Interfaz de Embarque desde la pantalla de Orden de Transferencia</translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation>Auditar Marbete #</translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation>Registrar la Diferencia en Ubicación Predeterminada, si la hay</translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation>Cuando Cant. Etiqueta de Conteo excede la Cant.</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Preferencias</translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation>Configuración Módulo G/I</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation>Asentar Cambios de Ubicación del Producto a la Bitácora de Cambios</translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation>Rechazar Recibo de Orden de compra la Cantidad es más que lo ordenado</translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation>Usar Costo Promedio</translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation>Utilice Costo Actual si no Costo Promedio</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation>No Registrar la Etiqueta de Conteo</translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation>Coste no seleccionado</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation>Los costos de los componetes Kit son heredados del kit padre</translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation>Indicar la Ubicación predeterminada para las transacciones con los artículos con Ubicación-controlada</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Inventario</translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation>Registrar en el Registro de Cambios los Cambios en la Orden de Transferencia</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automático, Permitir Anulación</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Individual</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automático</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation>Generación de nº Orden de Transferencia:</translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation>Generación # Cargamento:</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Próximo nº:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation>Registrar Cambios de Sede en el Registro de Cambios</translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation>Sitio de Tránsito Predeterminado:</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation>Habilitar Control de Lote/serie</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>Embarque y Recepción</translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation>Por el siguiente monto:</translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation>Copias de Formas del Embarque Predet.:</translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished">Usar Costo Estándar</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>Next Planned Order #:</source>
        <translation>Siguiente nº Orden Planeada:</translation>
    </message>
    <message>
        <source>M/S Module Configuration</source>
        <translation>Configuración del Módulo P/M</translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation>Calendario Predet.:</translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation type="unfinished">Permitir eliminación de Productos de Listas de Materiales</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation>Al habilitar control de revision se crearán registros de control para los productos que contengan datos de números de revisión. Este cambio no puede deshacerse. Desea Proceder?</translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation>Método de Proporc&amp;ionar Material a O/T:</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Preferencias</translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation>Permitir Añadir Productos Inactivos a Lista de Materiales</translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation>Asentar Cambios a Productos a la Bitácora de Cambios</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation>Configuración del Módulo I/P</translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation>Definir Productos Vendidos como E&amp;xclusivos</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Retirar</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation>Habilitar Control de Revisión</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation>Habilitar Transformaciones</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>POWatermark</source>
        <translation></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Opciones</translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation>Asentar Cambios a Proveedores a la Bitácora de Cambios</translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation>Generación # Vale:</translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation>Seleccionas órdenes auto embarcadas para facturación al recibirlas</translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation>Configuración del Módulo O/C</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Próximo nº:</translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation>Requisición de Compra # Generación: </translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation>Generación # Orden:</translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation>Prevenga Artículos de Orden de compra cuando no exista costo estándar</translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation>Asentar en bitácora cambios de Orden de Compra</translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation>Use lo más temprano. como fecha debida para el artículo de la Orden de Compra</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automático</translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation>Compruebe la impresión de la Orden de Compra al guardar por defecto</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automático, Permitir Anulación</translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation>Activar Auto Embarque</translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation>Valores Preferidos de Proveedores</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished">Desautorizar Ingreso Manual de Precios al Ingresar Órdenes de Venta</translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation>Vigencia del precio</translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation>Actualizar Precio</translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished">Precios</translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation>Preguntar antes de Actualizar </translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation>No ponga al día el precio </translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Inmediatamente</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>Crédito/Embarque:</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation>Habilitar Autorizaciones de Devoluciones</translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation>Ignore si descuenta</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Método de Saldar:</translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation>Habilitar Fechas Comprometidas</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation>Mostrar botón  &apos;&apos;Guardar y Añadir a la Lista de Empaque&apos;&apos; en la ventana de Orden de Venta</translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation>Incluya el Peso del Paquete en el cálculo del Flete</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation>Seleccionar por defecto Imprimir al Salvar</translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation>Registrar Cambios de Órdenes de Ventas</translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation>Control de Precios</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>A la Recepción</translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation>Permitir Destinatarios Sin Formato</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished">[ no por defecto ]</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Límite de Crédito:</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation>Automático, Usar nºs de A/D, Permitir Anulación</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma Embarque:</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Aceptan Pendientes</translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation>Utilizar valores de Flete calculados por defecto</translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation>Precios de Flete </translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation>Firmar las Ordenes de Venta cuando sean agregadas al bloque de la Lista de Empaque </translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation>Método de Crédito Predeterminado:</translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation>Fecha Actual</translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation>Control de Embarque</translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation>Precios en Edición de Partidas</translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation>Alfabéticamente por Nombre de Ubicación</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Sustituto</translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation>Disposición Predeterminada:</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation>Registrar los Cambios de Autorizaciones de Devoluciones en el Registro de Cambios</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>Devoluciones</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation>Automático, Usar nºs de A/D</translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation>Generación # Autoriz. Devol.</translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation>Permitir interface de Embarques desde la ventana de Órdenes de Venta</translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation>Origen Fecha de Factura</translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation>Esconder Cambios Misc. en ventana de Órdenes de Venta</translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation>Automático, Usar nºs de O/V</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation>Automático, Usar nºs de Presupuesto, Permitir Anulación</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Clasificación de Crédito:</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation>Abrir Producto</translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation>Generación del nº de Orden de Venta:</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation>Reservar por Ubicación Deshabilitado</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Trasladar Saldo</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation>Configuración Módulo O/V</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Aceptan Embarques Parciales</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Tipo de Cliente:</translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation>Generación de nº de Presupuesto:</translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation>Generación de nº de Factura:</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation>Automático, Usar nºs de Presupuesto</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Siguiente #:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>General</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation>Permitir Fechas ASAP</translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation>Permitir Descuentos</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>Fecha Programada</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Fecha de Embarque</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation>Copias de Factura Predet.:</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation>Preferencias del Cliente</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Servicio</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation>Cantidad Menor Primero</translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation>Reservar por Ubicación</translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation>Cantidad Mayor Primero</translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation>Bitácora de Cambios</translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation>Control de Fechas</translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation>Asentar Cambios de Cliente</translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
    <message>
        <source>Default Return Copies:</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">Ubicación de Venta preferida:</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>Removing Schema</source>
        <translation></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">Habilitado</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paquete</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">Bajar</translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished">Schema</translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <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>Move Up</source>
        <translation type="unfinished">Subir</translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation>Registrar Cambios de Orden de Trabajo en el Registro de Cambios</translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>Proporcional</translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation>Fecha de Explosión</translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automático</translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation>Siguiente nº de Orden de Trabajo:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automático, Permitir Anulación</translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation>Configuración del Módulo O/T</translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation>Un Nivel</translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation>Múltiples Niveles</translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation>Registrar Variaciones en el Uso de Material</translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation>Preferencias de Costes de Elementos de Inventario</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>A la Fecha</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 type="unfinished">No</translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation>Se creó el archivo EFT correctamente?</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation>Archivo ACH OK?</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation>Nombre Archivo</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation>Debe llenar al menos el Nombre o Apellido para un contacto antes de guardar.</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>¿Quitar el Contacto?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto para este Prospecto?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto para esta Dirección del Proveedor?</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation>Contacto en Blanco</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation>¿Está seguro que desea eliminar este Contacto como el Contacto de este Empleado?</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto para esta dirección de envío</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto Secundario pare este Proveedor?</translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished">Registro Lote/Serie</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 that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto Primario pare este Proveedor?</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Orden de Transferencia</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incidente</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>Quitar</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished">Pendiente</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todos</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Contacto</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There 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>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Oportunidad</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Contact</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 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>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</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>Question Saving Address</source>
        <translation>Pregunta al Guardar Dirección</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 Incident?</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>Change This One</source>
        <translation>Cambiar Este</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 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>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Usado por</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Role</source>
        <translation>Rol</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation>No es posible hacer Contacto inactivo</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation>Contacto Primario</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>Contacto de Facturación</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>Contacto Secundario</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>Contacto Correspondencia</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation>Dirección Receptor</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospecto</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Dirección del Proveedor</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation>¿Está seguro que quiere eliminar este Contacto como Contacto de Correspondencia para este Cliente?</translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation>Usos del Contacto</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation>¿Está seguro que desea eliminar este Contacto como el Contacto de esta Sitio?</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>Empleado</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">General</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"># Cuenta</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">Propietario:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Merge</source>
        <translation></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Selecciones</translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished">Buscar por:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nombre de Cuenta</translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Teléfono</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished">Teléfono Alt.</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">Título</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>Deselect...</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>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Página Web</translation>
    </message>
    <message>
        <source>Country</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>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</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>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Owner Pattern</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>Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Cuenta</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-Mail</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation>¿Está seguro que desea eliminar por completo el contacto seleccionado?</translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation>¿Eliminar Contacto?</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>Mostrar Únicamente Contactos Activos</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Página Web</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>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>Listar Contactos</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>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternativo</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">Código Postal</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>Nombre de Cuenta</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Asociar</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished">Quitar</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">Título</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished">¿Quitar el Contacto?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">&amp;Notas</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Descripción:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</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>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Origen Productos</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</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">No liberada</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">Liberar</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Devuelto</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">Editar Orden de Compra...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</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">Solo puede eliminar Órdenesde compra No asentadas. Verifique el estado de la Orden de Compra %1. Si es &apos;&apos;U&apos;&apos; contacte con su Administrador del sistema.</translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished">Orden de Compra Liberada</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>Do you want to deactivate the associated Item Sources?</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nombre del Proveedor</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</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">Código de Proveedor</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished">Co&amp;piar</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Producto Origen:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation>Uno o mas de los componentes para esta Lista de Materiales hace referencia a una Lista de Operaciones. Estas referencias no pueden ser copiadas y deben agregarse manualmente.</translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>Copiar Lista de Materiales</translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation>LdO Dependiente</translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation>Producto Destino:</translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation>Copiar Presupuesto</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation>Nuevo Nombre de Presupuesto:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation>Intervalo Período:</translation>
    </message>
    <message>
        <source>periods</source>
        <translation>períodos</translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>Error Copiando Presupuesto</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>Hubo un error al copiar el presupuesto. Asegúrese que hay períodos válidos a futuro que concuerden con los períodos actuales del presupuesto a copiar mas el intervalo del período.</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation>Nombre Presupuesto es un campo obligatorio</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation>Nombre Requerido</translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy 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>You must enter a Contract Number 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>Effective:</source>
        <translation type="unfinished">Efectivo:</translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished">&amp;Caduca:</translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished">Nombre del Proveedor:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished">Teléf. Proveedor:</translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</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>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <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">Ya existe un Artículo con el Número &apos;&apos;&apos;&apos;%1&apos;&apos;&apos;&apos;. No es posible copiar sobre un artículo existente.</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation>Favor de ingresar un Número de Producto objetivo.</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Ingresar Número de Producto</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation>Existe Número de Producto </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Producto origen:</translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>Copiar Producto</translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation>Número de Producto &amp;Objetivo:</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">Copiar Lista de Materiales</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Precio Lista:</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">Agregar-&gt;</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">Sitio Producto</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished">Ubicaciones Producto:</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Copiar</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">Quitar</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">Error</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>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>#</source>
        <translation>Nº</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>Nº Orden Compra:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation>No se pudo Copiar Order de Compra</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation>Copiar Orden Compra</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Usar la Fecha de Hoy</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>Teléf. Proveedor:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Partidas Originales:</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation>Usar más Recientes Precios y Origen Productos</translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation>Programar Orden de Compra para:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</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>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nombre del Cliente:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>Copiar Orden de Venta</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Teléfono del Cliente:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Partidas:</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation>Reprogramar todas las Fechas a:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>O/C Número:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation>Usar Fechas del Plan Origen</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</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>Producto</translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation>Copiar Orden Transferencia</translation>
    </message>
    <message>
        <source>#</source>
        <translation>Nº</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Partidas Originales:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Usar la Fecha de Hoy</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation>No se pudo Copiar Orden Transf.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished">Cant. Desensamblada:</translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation>&amp;Cant. a Corregir:</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation>Cant. a Desensamblar:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation>La Cantidad a corregir debe ser menor o igual que la Cantidad ya asentada.</translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation>No es posible asentar Corrección</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Saldo Vencido:</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>No puede asentar una corrección a una Orden de Trabajo para un Sitio Producto con el método de costeo Individual. Usted debe ajustar las cantidades embarcadas.</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>Surtir &amp;Materiales Jalados</translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation>&amp;Devolver Productos NO Seleccionados</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation>Corregir Asentar Producción</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</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 type="unfinished">La Categoría de Costo seleccionada no puede ser eliminada porque aún contiene Artículos. Debe reasignar estos Artículos antes de eliminar esta Categoría de Costo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation>¿Está seguro de querer eliminar la Categoría de Costo Seleccionada?</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation>Listar Productos en esta Categoría Costo de Inventario…</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation>Eliminar Categoría del Costo</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation>Eliminar Categoría de Coste de Inventario...</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation>Ver Categoría Costo Inventario…</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation>Editar Inventario Costo Categoria</translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation>Categoría de Costo en Uso</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation>Categorías de Costo:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation>Listar Categoría Costo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Eliminar</translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished">Debe seleccionar una Cuenta de Scrap de Inventario antes de guardar.</translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation>Desechos de Fabricación:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Scrap de Manufactura antes de guardar.</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Caterogía:</translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation>Activo Inventario:</translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation>Activos En Proceso:</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>Categoría del Costo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Activo de Costo antes de guardar.</translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation>Transformar Compensación:</translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation>Gasto:</translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>Comparativo Precios Compra:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation>Ajuste Inventario:</translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation>Liberación de Adeudo de Orden de Transferencia:</translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation>Inventario Rechazos:</translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation>Comparativo Costo Inventario:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation>Gasto Flete Partida:</translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation>Materiales Recibidos sin Factura:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Variación de Coste de Existencias antes de salvarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Activo de Inventario antes de guardarllo.</translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation>Activos Transporte:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Activo de Productos en Curso antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de liberación de Transformación antes de salvar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Variación del Precio de Compra antes de guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Ajuste de Inventario antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Materiales Recibidos sin Factura antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Gastos de Embarque de Artículo de Línea antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Embarque de Activo antes de guardar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation>Debe seleccionar una Cuenta de Liberación de Adeudo de Orden de Transferencia antes de guardar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation>Debe proporcionar un nombre a esta Categoría de Coste antes de guardarla.</translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">E&amp;liminar</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>El Elemento de Costeo de Usuario no puede eliminarse porque esta siendo utilizado por un Costo de Artículo existente. Primero debe borrar todos los Costos de Artículo adignados al Elemento de Costeo de Usuario antes de que pueda eliminarlo.</translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation>Elementos de Costo del Usuario:</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>El Elemento de Costeo de Usuario seleccionado no puede eliminarse porque porque existe Historia de Costeo asignada a él. Solo puede desactivarlo.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation>No es posible Eliminar Elemento de Costo seleccionado</translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation>Elemento Contable</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation>Listar Elementos Contables Definidos Usuario</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished">Un Ciclo de Conteo no asentado ya ha sido registrado con este #. El Módulo de A/I ha sido configurado para prohibir la duplicación de #s de Ciclos de Conteo no asentados dentro de una misma ubicación. Favor de verificar el # del Ciclo de Conteo que esta registrando.</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation>Debe introducir un # de Hoja de Conteo para esta Hoja de Conteo</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>Un Marbete ya ha sido registrado con este #. El Módulo de A/I ha sido configurado para prohibir la duplicación de #s de Marbetes. Favor de verificar el # del Marbete que esta registrando.</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Localidad:</translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation>Se ha capturado un Ciclo de Conteo con este número que aún no ha sido asentado. El módulo de M/I ha sido configurado para no permitir la duplicidad de los Nos. de Ciclos de Conteo no asentados. Favor de verificar el No. de la Tarjeta de Conteo que esta ingresando.</translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation>&amp;Cant. Hoja</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation>Debe introducir una cantidad contada para esta hoja de conteo</translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation>Marbete</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>Un Marbete para este Sitio ya ha sido registrado con este #. El Módulo de A/I ha sido configurado para prohibir la duplicación de #s de Marbetes dentro de un mismo Sitio. Favor de verificar que el # del Marbete este registrado.</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>Lote/# Serie.</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation>Vencimiento Lote:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation>Caducidad de Garantía</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>Slip #:</source>
        <translation>Ciclo #.</translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation>Cant. Contada Hasta Hoy:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># &amp;Tarjeta Estiba.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</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 type="unfinished">La Cantidad total indicada por los Ciclos de Conteo para este Marbete es mayor que la cantidad ingresada. Favor de verificar la Cantidad del Marbete e intentar asentarlo nuevamente.</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># &amp;Tarjeta Conteo:</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>La cantidad Total indicada por los Ciclos de Conteo asentados para este Marbete es menor que la cantidad ingresada o no hay Ciclos de Conteo asentados para este Marbete. Esta base de Datos ha sido configurada para prohibir asentar Marbetes predeterminados en la Ubicación predeterminada para un Sitio de Producto. Favor de verificar la cantidad del Marbete e intentar asentarlo nuevamente.</translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation>Sola para la Localidad Específica:</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>&amp;Asentar Cuenta</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation>No es posible asenter el Marbete</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>&amp;Cant. Conteo:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</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>Existen Ciclos de Conteo no asentados para este Marbete. Debe asentar o eliminar los Ciclos de Conteo no asentado para este Marbete antes de que pueda asentarlo.</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>La cantidad total indicada por los Ciclos de Conteo para este Marbete es menor que la cantidad registrada para el Marbete o no hay Ciclos de Conteo asignados a esta Marbete. El Sitio de Producto en cuestión no tiene una Ubicación predeterminada dentro de la que puedan distribuirse las cantidades remanentes. Favor de verificar la cantidad del Marbete e intentar asentarlo nuevamente.</translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation>Ocurrió un  error al asentar este Marbete. Favor de contactar a su Administrador de Sistemas y reportar esta situación.</translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation>Marbete</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</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>Este Sitio de Producto es controlado por Lote/# Serie, lo que significa que la Cantidad del Marbete debe coincidir con la cantidad de Ciclos de Conteo asentados. Favor de verificar la Cantidad del Marbete e intentar asentarlo nuevamente.</translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation>Comentarios Actuales:</translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation>Inventario Descongelado</translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation>Co&amp;mentarios Nuevos:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Marbetes:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation>Lista Marbete</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation># Tarj.</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Currency Name</source>
        <translation type="unfinished">Nombre Moneda</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>Esta es una tabla maestra usada para seleccionar nombres de países para Direcciones y símbolo para tipo de moneda STD. Está seguro de borrar este país y su información asociada?</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation>Abrev. Moneda</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>Abreviatura</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>Simbolo</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Confirmar Eliminar</translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation>Países:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation>Listar Países</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Currency Abbreviation:</source>
        <translation type="unfinished">Abreviatura Moneda</translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation>Nombre País:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>Nombre Moneda:</translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation>se requiere Nombre País.</translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation>se requiere Abreviatura País.</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pais</translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation>Abreviatura País debe tener 2 caracteres log.</translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation>No se puede guardar el país</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation>Números Moneda deben tener 3 dígitos long.</translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation>Abreviatura de Moneda debe tener 3 caracteres long.</translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation>Número Moneda:</translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation>Símbolo Moneda:</translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation>Abreviatura País:</translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>No Count Tags Created</source>
        <translation></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Comentarios:</translation>
    </message>
    <message>
        <source>Error Creating Count Tags</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>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation>Solo para la Localidad Especificada:</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>Marcar la Tarjeta de Conteo Creada como Prioridad</translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation>Crear &amp;Tarjetas</translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation>Blo&amp;quear Inventario</translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation>Crear Etiquetas de Conteo por Articulo/Site</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation>No se crearon Etiquetas de Conteo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>Marcar la Etiqueta de Conteo como Prioridad</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>Crear &amp;Tarjetas</translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation>Crear Etiquetas de Conteo por Código de Planeador</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>Ignorar Sitios Producto con Saldo de Cero</translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation>Bloquear Inventario</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation>Crear Etiquetas de Conteo por Código de Clase</translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation>Crear Etiquetas de Conteo por Lista de Parámetos/Site</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Opciones</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished">Solo para la Localidad Especificada</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished">Solo para la Localidad Especificada</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation>Marcar la Tarjeta de Conteo Creada como &amp;Prioridad</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation>Ubicaciónes Producto en</translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation>&amp;Congelar Inventario</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>Ignorar Sitios Producto con Saldo de Cero</translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation>Má&amp;ximo Número de Etiquetas a Crear:</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>Crear &amp;Tarjetas</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Código Planeación</translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation>Crear Etiquetas de Conteo Cíclico</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Opciones</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Consolidate By Customer</source>
        <translation type="unfinished">Consolidado Por Cliente</translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation>Crear Factura</translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation>&amp;Crear Factura</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished">Agrupar Órdenes MRO Cada:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation>Crear Ordenes de Trabajo vinculadas a las Órdenes de Venta</translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation>Vendido desde este sitio</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished">Uso Automático de Numeración Lote/Serie</translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation>Este Sitio puede Comprar este Producto</translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation>Actualizar Sitema ABC</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>Primer Grupo</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished">Secuencia #:</translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation>Ignorar método de costeo  por defecto para orden de producción</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation>Crear Requisiciones de Compra para Ordenes de Venta</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation>Crear Requisiciones de Compra por requerimientos de Orden de Trabajo</translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation>Auto Embarque por defecto</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Stock Seguridad:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Orden Mínima:</translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation>Primero debe crear al menos una Ubicación Válida para este Sitio antes de que los productos puedan ser ubicación múltiple</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Orden Máxima:</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>Método de Costeo</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>Tiempo &amp;Entrega:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Ubicación:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>Promedio</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;rear</translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation>No es posible Crear Sitio de Producto</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation>Crear Sitio de Producto por Código de Clase</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>Fre&amp;q. Cnt. Cicl.:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>&amp;Múltiplo de Órden:</translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Usar Ubicación Predeterminada</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Ordenar &amp;Hasta:</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>&amp;Punto de Reorden:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>Clase ABC:</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>Límite del Evento:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>Debe seleccionar un Método de Costeo para estos Sitios de Productos antes de poder guardarlos.</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Rango:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Control de Ubicación Múltiple</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Código &amp;Planeador:</translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation>Método C&amp;ontrol:</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Percedero</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>No se puede guardar el Sitio de Producto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation>Debe seleccionar un Método de Control para estos Sitios de Productos antes de que pueda crearlos.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation>Debe seleccionar un Código de Planeación para estos Sitios de Productos antes de poder crearlos.</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Definido por Usuario:</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Cate&amp;goría Costo:</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>Horizonte de Tiempo MPS:</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Comentario de Ubicación:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>Almacenado</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation>Seleccione un Sitio</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation>Debe indicar un Punto de Reorden para un producto almacenable antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation>Debe seleccionar una Categoría de Costo para estos Sitios de Productos antes de poder crearlos.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>Debe seleccionar un Sitio para este Sitio de Ptroducto antes de crearlo.</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished">El Sitio puede manufacturar el Producto</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished">Crear Órdenes de Compra ligadas a Órdenes de Ventas</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Inventario</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">A la Fecha</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished">Proporcional</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished">No permitir Ubicaciones para WIP en blanco</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planificación</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished">Forzar Parámetros de Orden</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished">Forzar a Órdenes Manuales</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished">Sistema Planeación:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished">Crear Órdenes de Transferencia Planeadas</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished">Suministrado desde este Sitio:</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Vencimiento</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished">Requiere Garantía al ser Comprado</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished">Registro Automático Lote/Serie al embarcar</translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>Invalid Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation>Cant. Inválida</translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation>Este Número de Serie ya ha sido utilizado y no puede ser reutilizado.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation>La cantodad que esta siendo asignada es mayor que la cantidad preasignada a la orden que esta siendo recibida.</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Ingresar Fecha de Expiración</translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation>Ingresar Cantidad</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>Item is Non-Fractional</source>
        <translation>Producto no es Fraccionable</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation>Debe indicar una fecha válida de expiración de Garantía para este número de Lote/Serie.</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>Fecha de Expiración:</translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation>Crear Lote/Serie #</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>Lote/# Serie.</translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation>Ingresar Lot/Número Serie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation>Debe indicar un número de Lote/Serie.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation>Lote/Número Serie Contiene Espacios</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation>El Número de Lote/Serie contiene espacios. Desea guardarlo de cualquier forma ?</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation>Debe indicar un número positivo para asignarlo a este número de Lote/Serie.</translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation>Indique la Fecha de Expiración de Garantía</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>El producto en cuestión no esta almacenado en cantidades fraccionables. Debe indicar un valor total para asignarlo a este número de Lote/Serie.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation>Debe indicar una fecha de expiración pare este número de Lote/Serie perecedero.</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation>Num. Serie Duplicado</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>Fecha de Garantía:</translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation>Un registro para el lote número %1 para este producto ya existe. ¿Referenciar el lote existente ?</translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation>Utilizar Existente?</translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation>Cant. a Asignar:</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;rear</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation>Fecha de C&amp;orte:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;Eliminar MRP Órdenes Existentes</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation>&amp;Explotar Hijos</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>Debe indicar una Fecha de Corte válida antes de crea Órdenes Planeadas.</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation>Correr MRP por Producto</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>Debe indicar una Fecha de Corte válida antes de crear Ordenes.</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation>Correr MRP por Código del Coordinador</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;Eliminar MRP Órdenes Existentes</translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished">Crear Facturas Recurrentes dentro del período definido para todos los Clientes</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation>Crear Facturas Recurrentes</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>&amp;Crear</translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation>Errores del Proceso</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation>Pendientes</translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation>Craer Objetos Recurrentes:</translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation>Craer Objetos Recurrentes</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>C&amp;rear</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidentes</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished">Proyectos</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Facturas</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 Complete</source>
        <translation type="unfinished">Proceso Terminado</translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform></numerusform>
        </translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation type="unfinished">El formato de Años de Válidos de Expiración es MMAA</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>La tercera linea de la calle en la dirección no será guardada como parte de la dirección de la Tarjeta de Crédito. La inteface de la Tarjeta de Creédito de xTuple soporta solo dos líneas de calle de dirección.

Continuar el proceso?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation>El Número de la Tarjeta de Crédito debe ser totalmente Numérico y constar de 13, 15 o 16 caracteres de longitud.</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation>El Código Postal debe ser ingresado</translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation>El nombre del titular de tarjeta debe ser ingresado</translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation>La ciudad debe ser ingresada</translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation>Meses Válidos de Expiración son de 01 a 12</translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation>El país debe ser ingresado</translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation>Años Válidos de Expiración son de 1970 a 2100</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>Número de Tarjeta de Crédito:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Cliente #:</translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation>Número de Tarjeta de Crédito Inválido</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation>Tipo de Tarjeta de Crédito:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation>Año de Expiración:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation>No es posible guardar la Información de la Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation>Mes de Expiración:</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation>Debe indicar la primera línea de la dirección</translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation>El Mes de Expiración debe indicarse</translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation>Tercere línea de Dirección Ignorada</translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation>Información Inválida de la Tarjeta de Crédito</translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation type="unfinished">Favor de seleccionar un Cliente antes de continuar.</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished">Proyecto:</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation>Seleccionar un Cliente</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Código de Razón:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished">Facturar A</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation>Número Inválido de Nota</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. de Ventas:</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>No puede ingresar un Cargo Misc. sin indicar la Cuenta Contable de Ventas para tal cargo. Favor de poner en 0 el importe del Cargo Misc. o Seleccione una Cuenta de Ventas  de Cargo Misc.</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished">Forma de Embarque</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Ship From#</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>Misc. Charge:</source>
        <translation>Cargo Misc.:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comisión:</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copia a Receptor -&gt;</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Total Menor que Cero</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>El Total debe ser un valor postivo.</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation>Esta seguro de querer eliminar la línea de Producto actual ?</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation>Aplicar a:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation> Cant. UM</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>Abonado</translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation>&amp;Poner en Espera</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation>Debe indicar un No. de Nota válido para esta Nota de Crédito antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</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>El No. de Nota ya esta utilizado. Debe indicar un No. de Nota no utilizado para esta Nota de Crédito antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>No hay Número de Cuenta de Cargo Misc.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Encabezado</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># O/C Clien.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Descripción de Cargo Misc.:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>Tarjeta de Crédito Cargo Misc.:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</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>Order #</source>
        <translation type="unfinished">Nº Orden</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>Cant. a Facturar</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>Documento nº</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>Cliente/Prod. #</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Cargo</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Nombre/Descripción</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Lista de Facturación:</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>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Costos</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Imp.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation>Cant. de Crédito Inválida</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Cant. Embarcada:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Part.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>UM Precio:</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation>&amp;Cant. a Acreditar:</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation>Cant. &amp;Regresada:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Precio Unitario Neto:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Código de Razón:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Precio de Venta:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation>Desc. % de Venta:</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation>Listar % Descuento </translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Tipo Impuesto:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UM Cant.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Detalle</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation>&amp;Ubicación de Recep:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Costo Unitario:</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>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>Registrado</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">Propietario:</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>Organización</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting %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>Individual</source>
        <translation>Individual</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">Rep. Ventas</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Empleado</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Contactos</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished">Roles</translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Cant</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</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>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>Competencia</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>Socio</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</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>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>¿Cerrar sin guardar?</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>Se generó un error creando Cuenta Inicial</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Documentos</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</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>Quiere convertir este Cliente a Prospecto y borrar su información de Cliente?</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Convertir</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>Quier convertir este Prospecto a Cliente?</translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>Primario</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todas</translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>Secundaria</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lote/Serie</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendido</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>Buró...</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation>Prospecto...</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>Cliente...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation>Proveedor...</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation>Registros</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>Autoridad de Impuestos...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation>Nombre de Cuenta:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Número de Cuenta:</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">No es posible Guardar Cuenta</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>WizardPage</source>
        <translation></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>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Seleccionar</translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge 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>
    <message>
        <source>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>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>Keep</source>
        <translation></translation>
    </message>
    <message>
        <source>Undo</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>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Accounts</source>
        <translation></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Empleado</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">Rep. Ventas</translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</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>Partner</source>
        <translation>Socio</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospección</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>Aut. Fiscal.</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</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>Competitor</source>
        <translation>Competencia</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Teléfono</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</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">Código Postal</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</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>Symbol</source>
        <translation type="unfinished">Símbolo</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation>No es posible eliminar moneda base</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Configuración Adicional Requerida</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>Abreviatura</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Local</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation>Listar Monedas</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation>No es posible eliminar moneda base.</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation>Monedas:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</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">Su sistema está configurado para utilizar múltiples monedas pero la cuenta de Utilidad/pérdida cambiaria y/o la cuenta de Discrepancias en cuentas de balance no parecen estar configuradas correctamente. Debe de definir estas cuentas en &apos;&apos;Sistema | Configurar módulos | Configurar L/M...&apos;&apos; antes de poder asentar cualquier transacción en el sistema.</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished">Abreviatura:</translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation>El símbolo de moneda o la abreviación debe suministrarse. (lo mejor es ingresar ambos)</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation>Nombre Requerido</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Símbolo:</translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation>Símbolo o abreviación es obligatorio</translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation>Nombre de moneda es obligatorio.</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation>La abreviación de moneda debe tener 3 o menos caracteres. Las abreviaturas ISO son exactamente de 3 caracteres de longitud.</translation>
    </message>
    <message>
        <source>Abbreviation Too Long</source>
        <translation>Abreviatura Muy Larga</translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation>¿Definir Monada Base?</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>No es posible cambiar la moneda base después de configurarla. Está seguro de querer que %1 sea la moneda base?</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation>Moneda Local</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>Seleccionar</translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished">El rango de Fechas se sobrepone con otro rango de fechas. Favor de verificar los valores de estas fechas.</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation>Tasa de Cambio de Moneda</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation>Tasa de Cambio:</translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation>Por favor especifique Fecha Final para esta tasa de cambio. </translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation>Por favor especifique una moneda para esta tasa de cambio.</translation>
    </message>
    <message>
        <source>No Rate Specified</source>
        <translation>No hay Tasa Especificada</translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation>Falta Moneda</translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation>Debe especificar una Tasa que no sea cero.</translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation>Falta Fecha de Inicio</translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation>Por favor especifique Fecha de Inicio para esta tasa de cambio.</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>La Fecha de Inicio para esta tasa de ambio es posterior que la Fecha Final. Favor de verificar los valores de estas fechas.</translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation>Falta Fecha Final</translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation>Fecha Orden Inválida</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Rango Fechas Inválido</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 type="unfinished">Aún no se ha seleccionado que tasas de cambio utilizar para convertir de la moneda base a monedas extranjeras o viceversa. Vaya a Sistema | Configurar Módulos | Configurar LM y haga su selección.</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation>Moneda Local:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</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>Hay solamente una moneda base definida. Debe agregar mas monedas antes de que pueda crear una tasa de cambio. Dar Click en el botón NUEVA MONEDA para agregar otra moneda.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation>M. Local x Tasa de Cambio = M. Extranjera</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation>Tasa de Cambio</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation>No Dirección de Tasa de Cambio Definida</translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation>M. Extranjera x Tasa de Cambio = M. Base</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation>No Monedas Extranjeras Definidas</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation>Monedas Extranjeras:</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation>NINGUNA DEFINIDA</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation>Nueva Moneda</translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation>Listar Tasas Cambio Monedas</translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Seleccionar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>Nombre Moneda:</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation>Selección Moneda</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Pais:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Simbolo:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>Abreviatura:</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Argument</source>
        <translation type="unfinished">Argumento</translation>
    </message>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation>Nombre Priv no puede tener espacios.</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation>No es posible Guardar</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation>Debe ingresar una Etiqueta del Menú para este comando.</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>C/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>C/C</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation>A/C</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>L/M</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>G/I</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation>P/M</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>D/P</translation>
    </message>
    <message>
        <source>P/M</source>
        <translation>G/C</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>O/C</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation>A/V</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>O/V</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>E/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>O/T</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation>Sis</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation>Debe ingresar un programa a ejecutar.</translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation>Nombre Priv.:</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>Comando Personalizado</translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation>Etiqueta del Menú:</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>Módulo:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation>Ejecutable:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation>Argumentos</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation>Nombre de la Acción:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>CRM</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation type="unfinished">Debe especificar un argumento para poder guardar.</translation>
    </message>
    <message>
        <source>No Argument Specified</source>
        <translation>No Argumento Especificado</translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation>Argumento de Comando Personalizado</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation>Argumento:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Módulo</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Etiqueta del Menú</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Comandos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paquete</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation>Listar Comandos Personalizados</translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished">El registro del cliente fue guardado automáticamente en la base de datos, los cambios efectuados no serán cancelados</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>Usa Órdenes de Compra</translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation>Cliente Guardado</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Aceptan Embarques Parciales</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation>Saldo atrasado:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation>Ventas Último Año:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>Contacto de Correspondencia</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>Número Inválido</translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation>Retener Órdenes de Venta abiertas cuando el límite de Crédito sea Excedido.</translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation>Colocar un Aviso de Crédito cuando los Días de Límit/Gracia de Crédito sean Excedidos.</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>Embarcar A</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Aceptan Pendientes</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>Descuento:</translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation>Fecha Primera Venta:</translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation>Fecha Última Venta:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>Ciudad, Estado, CP</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>Contacto de Facturación</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Convertir</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation># de Cliente:</translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation>Permitir Consignatarios sin Formato</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>Aviso Límite Crédito</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>Configuración</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>en Límite de Crédito</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>Registro Federal de Causantes:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Cargos Transporte:</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation>Debe seleccionar un Representante de Ventas para este Cliente antes de continuar.</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Secuencia</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation>Tarjetas de Crédito</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Impuesto</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation>Ventas del Año:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation>Cliente Existente</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>Contabilidad</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation>Este Número está actualmente utilizado por un Cliente Existente. Desea editar ese Cliente?</translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation>Debe seleccionar un código de Tipo de Cliente para este Cliente antes de continuar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation>¿Desea convertir todas las Cotizaciones para el Prospecto en Órdenes de Venta?</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation>Debe seleccionar una Condición de Pago para este Cliente antes de continuar.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Subir</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation>Este Número está actualmente asignado a un prospecto. Desea convertir el Prospecto en Cliente?</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Bajar</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation>Días Gracia:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation>Debe indicar un Nombre para este Cliente antes de continuar</translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation>Ubicación de Venta preferida:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Característica</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation>Debe ingresar un número para este Cliente antes de continuar</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma Embarque:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>General</source>
        <translation>General</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation>Días de Gracia Alternos:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation># Registro</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Tipo de Cliente:</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>Nombre del Cliente:</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>En Buena Situación</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Rep. de Ventas:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comisión:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predeterminado</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Aplicar al Saldo</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Enviar Vía:</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation>Permitir Facturación Sin Formato</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Método de Saldar:</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Calificación de Crédito:</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Límite de Crédito:</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Direcciones</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Documentos Pendientes</translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation>Utiliza OC abiertas</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Términos</translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished">Zona de Imp Pref:</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">CRM</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contactos</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Ventas</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Resumen</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Pedidos</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Devoluciones</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished">Entregas Pendientes:</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished">Saldo Pendiente:</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Cuentas x Cobrar</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation type="unfinished">Formato de Lista de Surtido de Orden de Venta:</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation>Asignación de Forma de Cliente</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predet.</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Tipo de Cliente Seleccionado:</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation>Forma de Factura:</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation>Forma de Cotización:</translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation>Forma Edo. de Cuenta:</translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation>Formato de Lista de Empaque:</translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation>El Tipo de Cliente ya está registrado en la base de datos.</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation>Entrada Duplicada</translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>List Customer Form Assignments</source>
        <translation type="unfinished">Listar Asignaciones Forma Cliente</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Tipo de Cliente</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>Lista Embalaje</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Cotización</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>Estado de Cuenta</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation>Lista de Surtido O.V.</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predet.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation>Asignaciones de Forma de Cliente:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished">No puede tener un nombre en blanco.</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>Grupo de Cliente</translation>
    </message>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation>No es posible guradar el Grupo de Clientes</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation>No puede tener un nombre duplicado.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation>Clientes Miembros:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>Customer Groups:</source>
        <translation type="unfinished">Grupos de Clientes:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation>Listar Grupos Clientes</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation type="unfinished">Debe de ingresar un  Codigo de Tipo de Cliente valido antes de poder crear Cliente.</translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation>No es posible guardar el Tipo de Cliente</translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation>Codigo de Tipo de Cliente invalido</translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation>Ha entrado un Código duplicado para este Tipo de Cliente. Favor de seleccionar un Código diferente antes de guardar.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Tipo de Cliente</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;odigo:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation>Habilitar el perfil de Características</translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Código</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation>Tipos de Clientes</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>Tipos de Clientes:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>Borra&amp;r</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>Tipos de Clientes:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation>Listar Tipos Clientes</translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Clientes</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</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>Postal Code 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>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</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>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</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. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished">Modo de Acceso:</translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation>Solo Usuarios Activos</translation>
    </message>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation>Solo Administradores (Modo de Mantenimiento)</translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation>Cualquier Usuario no Inactivos</translation>
    </message>
    <message>
        <source>Application:</source>
        <translation>Aplicación:</translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation>Nombre Base Datos:</translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation>Version Base Datos:</translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation>Parche:</translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation>IP Servidor:</translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation>Información de Base de Datos</translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation>C&amp;omentarios:</translation>
    </message>
    <message>
        <source>minutes</source>
        <translation>minutos</translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation>Número de Usuarios de la Base de Datos:</translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation>&amp;Descripción Base de Datos:</translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation>Número de Usuarios del Servidor:</translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation>Número de Licencias de Servidor:</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation>&amp;Intervalo de Señal Auto Actualizar </translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation>Anular versiones de cliente distintas</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation type="unfinished">Borrar Órdenes H&amp;ijas</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation>Borrar Órden Planeada</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>MPS and MRP</source>
        <translation type="unfinished">MPS y MRP</translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation>Debe seleccionar de cual(es)  Sistema(s) de Planeación se debe borrar.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation>Sistema Planeación</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation>MPS</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation>Borrar Órdenes Firmes</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation>Borrar Órdenes Planeadas por Código de Planeador</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation>Seleccionar Sistema Planeación</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation>Debe indicar un Fecha de Corte para que las Órdenes Planeadas sean eliminadas.</translation>
    </message>
    <message>
        <source>MRP</source>
        <translation>MRP</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation>Borrar Órdenes Hijas</translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation type="unfinished">El Nùmero que indicó ya existe. Favor de escoger un Nùmero Diferente.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation>Ocurrió un Error de Sistema en %1::%2 %3</translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation>No es posible guardar el departamento</translation>
    </message>
    <message>
        <source>Department</source>
        <translation>Departamento</translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation>Numero Dept.</translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation>Nombre Depart.</translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation>Debe indicar un Número de Departamento</translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation>Debe indicar un Nombre de Departamento</translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation>Listar Departamentos</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Dept. Number</source>
        <translation>Numero Dept.</translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation>Nombre Dept.</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation>Ocurrió un Error de Sistem en %1::%2 %3</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation>Departamentos:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation></translation>
    </message>
    <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">Inicio</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>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished">Más Opciones</translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished">Resultados</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Search:</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>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Actualizar Automáticamente</translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">Calendario:</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>&amp;Locations with Qty</source>
        <translation type="unfinished">&amp;Ubicaciones con Cant.</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>No escaneado Código de Barras</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation>&amp;Lineas Seleccionadas</translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation>Distri&amp;buir</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation>&amp;Ubicaciones Válidas:</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation>No es posible hacer una Distribución Parcial</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Neteable</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>No es posible buscar Productos por Código de Barras sin Código de Barras.</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation>Predeter&amp;minar y Asentar</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation>&amp;Número de Lote/Serie:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation>Hubo un error al asentar la transacción. Contacte a su administrador</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation>Bu&amp;scar</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predeterminado</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation>Sitio:</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>Aparentemente Ud. está intentando distribuir más de lo que esta disponible para distribuir.
¿Seguro que desea distribuir esta cantidad?</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation>Distribuir al Predeterminado</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Cant. Antes</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation>Ubicación Predeterminada:</translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation>Cant. Seleccionada</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation>No hay líneas disponibles que concuerden con el Código de Barras especificado.</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation># Orden:</translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation>Lote/# Serie:</translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation>Solo Mostrar</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Cant. Después</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation>Descripcion Inventario</translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation>Distribuír Stock A/Desde Ubicaciones</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>Cant. Etiquetada:</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>No se encontró coincidencia</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation>Primero debe distribuir completamente la cantidad antes de seleccionar el botón de &apos;&apos;Asentar&apos;&apos;.</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>Cant. A Distribuir:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>Pre&amp;determinado</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 type="unfinished">No puede distribuir una cantidad a esta Localidad cuando es mayor que la cantidad total a distribuir.</translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation>No puede distribuir un valor negativo cuando el saldo para distribuir es positivo</translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation>No es posible Distribuir la Cantidad</translation>
    </message>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation>No puede distribuir una cantidad a esta Localidad cuando es mayor que la cantidad total a distribuir.</translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation>&amp;Distribuir</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>A Distribuir:</translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation>No puede distribuir un valor positivo cuando el saldo para distribuír es negativo.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Cant. Restante:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>Etiquetada:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Localidad:</translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation>Cant. a esta Locación:</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>Aparentemente está tratanto de distribuir mas de lo que está disponible para distribuir. Seguro que desea distribuir esta cantidad?</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation>Distribuir Mas de lo Disponible?</translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation>Distribuir a Localidad</translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation></translation>
    </message>
    <message>
        <source>Document</source>
        <translation>Documento</translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation>Debe especificar una ruta antes de guardar.</translation>
    </message>
    <message>
        <source>http:</source>
        <translation>http:</translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation>Debe especificar una ruta válida</translation>
    </message>
    <message>
        <source>URL:</source>
        <translation>URL:</translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</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 Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation>Hijo de</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation>Duplicado de</translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation>Relacionado a </translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation>Padre de</translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation>Adjuntar un Documento</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation>Proyecto:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation>Archivo:</translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation>No Seleccionar</translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished">Empleado:</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished">Imagen:</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished">Incidente:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished">Oportunidad:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished">Nº Orden Compra:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Orden de Venta #:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formato</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation>&amp;Vincular</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation>&amp;Desvincular</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Vista</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Accounts Payable Applications</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>Debe indicar una Fecha Final Válida</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>Debe indicar cual(es) Tipo(s) de Documento(s) desea ver.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Indique Fecha Final</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Indique Fecha Inicial</translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation>Ver Factura donde se aplicó</translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation>Seleccionar Proveedor</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation>Aplicaciones de CxC</translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation>Ver el Cheque Origen...</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>Ver la Nota de Crédito Origen...</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>Ver Nota de Débito donde se aplicó</translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation>Seleccionar Tipo de Documento</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>Debe indicar una Fecha Inicial Válida</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Aplicar-A</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>Doc #</translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation>No fue posible encotrar el registro para este cheque.</translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation>Se encontraron múltiples cheques con este número de cheque.</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>Monto (en %1)</translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation>Búsqueda de Cheque fallida</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation>Debe seleccionar el (los) Proveedor(es) de los que quiere ver las aplicaciones de CxC</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation>Mostrar Cheques</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>Mostrar Notas de Crédito</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>Proveed. #</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Cargo</translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Open Payables</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota de Crédito</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Cuentas x Pagar</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation>No puede bloquear esta orden. Esta orden ya se encuentra seleccionada para pago.</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">Fecha Documento</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Fecha Abono</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation>Como el de Fecha:</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo Base</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Documento</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. #</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Factura</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha del Doc</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Pagado</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation>Saldo (en %1)</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Ver Factura...</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished">Bloqueado</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished">No se pudo cambiar el estado </translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</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 type="unfinished">Aplicar-A Tipo Doc</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Tipo Cliente Elegido:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Source Doc Type</source>
        <translation>Tipo Doc Origen</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>N/C</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>CxP Cheque</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Depósito en Efectivo</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Fecha Abono</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation>Aplicaciones CxC</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Monto Base</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation>Seleccionar Cliente</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>La Nota de Crédito #%1 no fué encontrada.</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>Transf. Elect.</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation>Ver Aplicar-A Factura...</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>Ver Aplicar-A Nota de Débito...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>Ver Nota de Crédito Origen…</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Nota de Crédito no se encontró</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>Cheque Cert.</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>Otra T. C.</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation>Debe indicar el Cliente del que desea ver las Aplicaciones de CxC.</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation>Cobros</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Aplicar A</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Introducir Fecha Inicio</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Introducir Fecha Fin</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>Debe ingresar un Fecha Inicial válida.</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>Debe indicar cuales Tipos de Documentos desea ver.</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>Debe ingresar un Fecha Final válida.</translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation>Seleccionar Tipo Documento</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>Todos los Clientes</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation>Cliente Seleccionado:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation>Mostrar Recepciones Efectivo</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>Mostrar Notas de Crédito</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation># Doc</translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Post Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha Doc.</translation>
    </message>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Vencimiento</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Pagado</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation>Nombre/Descripción</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation>Nuevo Incidente...</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation>No es posible asentar la Factura #%1 en un período cerrado.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota de Crédito</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>Ver Incidente...</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Notas de Débito</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">Estado de Cuenta</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Lista</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation>Editar Incidente...</translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depósito Cliente</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished">Monto (en %1)</translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation>Nueva Recepción de Efectivo...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation>Esta Facturas fue posteada. ¿Esta seguro que quiere editarla?</translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation>¿Editar Factura asentada?</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation>Aplicar Nota de Crédito</translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation>Solo Documentos con Incidentes</translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation>Saldo (en %1)</translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation>Cliente/Asignar A</translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation>Orden/Incidente</translation>
    </message>
    <message>
        <source>Document</source>
        <translation>Documento</translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation>Cuentas x Cobrar Pendientes</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation>Nota Débito Misc.</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>Ambos</translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation>Nota Crédito Misc...</translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation>Ver Información de Factura...</translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation>No es posible Reembolsar por Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation>La aplicación no puede reembolsar esta transacción utilizando una Tarjeta de Crédito.</translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation>Editar Factura asentada...</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished">Rango Fecha</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">Como el de Fecha:</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Cuentas x Cobrar</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished">Recurrentes</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Imprimir...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Editar Factura…</translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished">Editar Cuenta por Cobrar</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished">Ver Documento Cuentas x Cobrar...</translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Asentar...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Estado Cargamento…</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Cargamentos…</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Reembolso</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</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>Credit Card Processing Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</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>Delete Selected Invoices</source>
        <translation type="unfinished">Eliminar Facturas Seleccionadas</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished">¿Esta seguro que desea eliminar las Facturas seleccionadas?</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished">Error eliminando la factura %1</translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Fecha Factura</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Factura Tiene Valor 0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished">La Factura #%1 tiene un valor total de 0. ¿Desea asentarla de todos modos?.</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished">Error del Sistema al asentar Factura #%1 %2</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished">No se pudo Asentar Factura #%1 por falta de Tipo de cambio.</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished">Ocurrió un Error de Sistema al asentar Factura #%1. %2</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</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">No puede ver o editar esta Factura porque está referenciada a un Sitio en la que no tiene privilegios.</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>
    <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">No puede ver o editar esta Orden de Venta porque está referenciada a un Sitio en la que Ud. no tiene privilegios.</translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">Tiempos Entrega Sitio de Producto </translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias Siguientes:</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Rango Fecha:</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Mostrar Disponibilidad a partir de:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Orden #</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Producto Integrado</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation>Ubicaciones Producto</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Editar Órden de Tranferencia...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Liberado</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden Venta...</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>Cant. Total</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Saldo en Curso:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Ver Orden Transferencia…</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Threshold Days:</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">Mostrar Componentes &amp;Futuros</translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished">Mostrar Componentes V&amp;encidos</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Lista de Materiales</translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Edit Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Editar Producto…</translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished">Ver Producto…</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Agregar a Lote Lista Embalaje</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished">Firme</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Ver Orden…</translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Embarcado</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Importe Base</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished">Conciliado</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation>Depósitos</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation>Asentado Por:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation>Saldo al Cierre</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation>Número/Notas de Doc</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation>Saldo Finales por Período</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation>No Conciliados</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation>Conciliado:</translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation>Mostrar no conciliados como por asentar</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation>Saldo Inicial</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation>No Conciliados:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>Fecha Asentado:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished">Rango Fecha:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished">Cheques</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Ajustes</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished">Pago Recibido</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Misc.</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Subtotal</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation>No puede Crear una o más Facturas</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Orden #</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation>Crear &amp;Todos</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Impuestos</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Flete</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2, Error #%3.</translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation>¿Seguro que desea cancelar la factura para la orden seleccionada?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Clien. #</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>Cancelar Facturación</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Lista de Facturación:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation>Crear &amp;Factura</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>View Sales Order Item...</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Importe Base</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"># Part.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</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>Incluir Cargos Misc. y Artículos</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished">Comisiones Ganadas</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Rep. Ventas Seleccionado</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Factura</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Comisión</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation>Resumen Comisiones Ganadas</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Todos los Rep. Ventas</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># O/V</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>Comisión Base</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Importe Base</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Fecha Fact.</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Doc. #</source>
        <translation></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 Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Cust. #</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">Zona de Embarque</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">Importe</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Importe Base</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished">Ratio Alt/Inv</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>UM Cap.</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>UM Inv.</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>UM Alt.</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>Indice Cap./Inv.</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation>UM de Capacidad por Código de Clase</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Editar Producto…</translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>UM Cap.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation>U. de Medida por Categoría de Producto</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>UM Inv.</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>UM Alt.</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>Indice Cap./Inv.</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>Ratio Inv/Alt</translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Final</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation>Desplegar Por</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>Debe ingresar un Fecha Final válida.</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation>Asentar Recibo Efectivo</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation>Distribución</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation>Ver Documento Cuentas x Cobrar...</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>Cheque Cert.</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation>Editar Cuenta por Cobrar</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</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>Esto revertirá todas las aplicaciones relativas a esta Recepción de Efectivo. Está sequro de hacer esto ?</translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation>Revertir todo lo Asentado?</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>Otra TC</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>Transf. Elect.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Monto Base</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Aplicar A</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>Debe ingresar un Fecha Inicial válida.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished">Aplicaciones</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</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>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished">Editar Depósito de Efectivo...</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished">Ver recibo de Efectivo...</translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Fechas Inválidas</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Misc.</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation>Mostrar Detalle</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation>En que fecha fué cancelado este cheque?</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Monto Base</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation>Especificaión de fechas inválidas. Favor de especificar un rango de fechas válido</translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation>Beneficiario</translation>
    </message>
    <message>
        <source>USD</source>
        <translation>USD</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>Autoridad Fiscal #.</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation>Chq/Fact</translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished">Lote de TEF</translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Need Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation type="unfinished">Ver Valuación Producto…</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">Lista de Materiales con Costos de un solo Nivel</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished"># Sec.</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished">Mantener Costos Producto…</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Usar Costos Estándar</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation type="unfinished">Costo Total</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>Costo Estándar</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>Último Costo</translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation>Lista de Materiales con Costos Desglosados</translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished">Costo Estándar</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>Último Costo</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation>Lista de Materiales con Costos de un solo Nivel</translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Costed Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Mostrar Componentes &amp;Futuros</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>Umbral Dias:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation>Lista de Materiales con Resumen de Costos</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Costo Unitario</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Mostrar Componentes V&amp;encidos</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Slip Qty.</source>
        <translation type="unfinished">Cant. Ciclo.</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>Ingresado</translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation>Eliminar el Marbete ?</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation>Esta seguro que desea eliminar el Marbete seleccionado?</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># &amp;Tarjeta Estiba.</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation>Lista Editar Marbete</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation>Marbetes:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Asenta&amp;r</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation>&amp;Asentar Todo</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation>Mostrar Marbetes No Asentados</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation>Hoja #</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation># Tarj.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>Cant. Contada</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>Ingresado</translation>
    </message>
    <message>
        <source>By</source>
        <translation>Por</translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation>Faltan los Ciclos desde #%1 al #%2</translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation>Falta el Ciclo #%1</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation>Considera los &amp;Números de Ciclos como Numéricos</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation>Marbetes por Sitio</translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Edit Count Tag...</source>
        <translation></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>Prior.</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todos</translation>
    </message>
    <message>
        <source>Edit Count Slip...</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>Hay Ciclos de Conteo ingresados para este Marbete. Debe eliminar estos Ciclos de Conteo del Marbete antes de que pueda eliminarlo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation>Etiqueta/Ciclo #</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>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Existencia</translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation>Cant. Conteo</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>Variación</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>Hay Ciclos de Conteo ingresados para este Marbete. Debe eliminar estos Ciclos de Conteo para el Marbete antes de que pueda eliminarlo.</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation>No Resaltar</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation>No se puede eliminar Marbete</translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation>Fecha de Etiqueta</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation>Descongelar Ubicación?</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation>Lista Editar Marbete</translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation>Mostrar Ciclo&amp;s de Conteo</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</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>El Sitio de Producto para el Marbete que borró esta Congelado. ¿Desea descongelar el Sitio de Producto ahora?</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Ase&amp;ntar</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Marbetes:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation>Indicar Cic&amp;lo</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Actualizar Automáticamente</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Código Planeación</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation>Re&amp;marcar la Etiqueta cuando el % de la Variación se Exceda</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation>Remarcar la Etiqueta cuando el Valor de la Variación se Exceda</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished">Sitio Producto por</translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished">Cant. Contada</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished">Creado</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished">Capturado Por</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished">Ingresado</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished">Creado por</translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished"># Tarj.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">Exist. Antes</translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Variación</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished">Marbetes por Código Clase</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation type="unfinished">Marbetes por Producto</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation type="unfinished">Marbetes por Sitio</translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation type="unfinished">Imprimir Recibos</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation>Capturado Por</translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation>Moneda Asignada</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation>Transacciones Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation>Días de Validez:</translation>
    </message>
    <message>
        <source>Processed</source>
        <translation>Procesado</translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation>Marca de Tiempo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished">Pendiente</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Vencido</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Asentar</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Monto:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Documento nº</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished">Autorización previa</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished">Cargo</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Reembolso</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Autorizado</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Aprobado</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished">Sin Código de Aprobación</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished">Error Tarjeta Crédito</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>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation>Selección</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation>Rango de Fechas del Documento</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Cheque Certificado</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>saldo Base</translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation>Fecha Venc/Dist</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation>Historial Cliente</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation>Factura Cero</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha Doc.</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Transferencia Bancaria</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>Ingresar Numero Cliente</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>Por favor ingrese un número Cliente válido.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Cierre</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Doc Tipo</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation>Crédito a CxC</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation>Importe Recibido</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation>Registro Depósitos</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota Crédito</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation>Fecha(s) Inválida</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo Base</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Todas las Transacciones</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished">Tipos de Transacción:</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Transferencias</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Envíos</translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Recibos</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Cargamentos</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Ajustes y Cuentas</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Desechos</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Cant. Después</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Cant.Trans.</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Cant. Antes</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Ver Información de Transacción</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Cierre</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Localidad:</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation>Historial Detallado de Inventario por Ubicación.</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>Libre</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Restringido:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation>Ingresar Lote/# Serie</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Ver Información Transacción</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Todas las Transacciones</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation>Patrón</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Tipo Transacción</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Recibos</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Cargamentos</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Entradas</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>Debe indicar un Lote/Serie o criterio de Producto pare imprimir el Detalle de Inventario por Lote/Serie #.</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Transferencias</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Ajustes y Cuentas</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Desechos</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation>Historial Detallado de Inventario por Lote/Serie #</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Seleccionado</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation>Reenviar</translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation>Trazo Multinivel</translation>
    </message>
    <message>
        <source>Backward</source>
        <translation>Retroceder</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Cant.Trans.</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Cant. Después</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Cant. Antes</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Vencimiento</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># O/V</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Consignar a</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Fecha Fact.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Comisión</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Rep. de Ventas seleccionado</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Pagado</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>Comisiones Ganadas</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Todos los Rep. Ventas</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>Debe indicar una Fecha Inicial y Final Validas para este Reporte.</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>Ingresar una Fecha Inicio y Final Válida</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>Comisión Base</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Importe Base</translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished">Incluir Cargos Misc. y Artículos</translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation>Liberar Orden</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation>A la Ubicación</translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation>Tipo Orden/#</translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation>Descripciónes</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>Excepción</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation>Fecha Inicio/Vencimiento</translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation>Iniciar Producción</translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation>Producción Expedita</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation>Excepciones Expeditas por Código Planeador</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias Siguientes:</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Threshold</source>
        <translation type="unfinished">Umbral</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Days:</source>
        <translation>Días</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Ajustar esta Existencia…</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation>Expirada el</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>Ingresar Conteo Misc…</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Restablecer Exist. a 0…</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Costo Unitario</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Ingresar Tarjeta Estiba…</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation>Inventario Vencido</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation>Perecedero</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>Método de Costeo</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>Transferir a otro Sitio...</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation>Utilizar Costos Asentados</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation>Mostrar Valor Inventario</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 type="unfinished">Favor de asegurarse que los períodos contables esten asociados con un cuarto y Ejercicio fiscal antes de utilizar esta aplicación.</translation>
    </message>
    <message>
        <source>Income</source>
        <translation>Ingresos</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation>Cargos %</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation>%1 %2 %</translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation>Saldo Inic. %</translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Personalizado</translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Periodo</translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation>Etiq. Alterna</translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Ver Transacciones…</translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</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>%1
%2</source>
        <translation>%1 %2</translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation>Indicar un etiqueta alternativa para el período %1:</translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation>Editar Etiqueta Alterna...</translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Saldo Inic.</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Abonos</translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation>Ver Reporte Financiero</translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation>Reporte Financiero:</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Números de Cuenta</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Cargos</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">Estado de Cuenta</translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation>Bal. Fin.</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Presupuesto</translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Diferencia</translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation>Diferencia %</translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation>Abonos %</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation>Presupuesto %</translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation>Bal. Fin. %</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished">Proyecto:</translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation>%1 % del Grupo</translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation>T.Prep. Incompleta</translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation>% Personalizado</translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation>%1 %2 Dif.</translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation>%1 %2 % Dif.</translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation>%1 %</translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation>Gran Total</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Año</translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation>Reporte Tendencias</translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation>Tipo Reporte:</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mes</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Trimestre</translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation>No. Período(s) Seleccionados</translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation>Formato Columna:</translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation>Debe seleccionar al menos un período para reportar.</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Cant. P/Dscto.</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation>Precios Embarques por Cliente</translation>
    </message>
    <message>
        <source>From</source>
        <translation>Desde</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>Método</translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>Tasa Simple</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Programa</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>Clase de Flete:</translation>
    </message>
    <message>
        <source>To</source>
        <translation>Hacia</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Embarcar Por</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Cualquiera</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>Por UM</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patrón Tipo Cliente</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo de Cliente</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Mostrar Precios E&amp;xpirados</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Mostrar Precios &amp;Futuros</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Mostrar Precios Futuros</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Mostrar Precios E&amp;xpirados</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. P/Dscto.</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Programa</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation>Precios de Fletes por Tipo de Cliente</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>Método</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>To</source>
        <translation>Hacia</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>Tasa Simple</translation>
    </message>
    <message>
        <source>From</source>
        <translation>Desde</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>Clase de Flete:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Vía de Embarque</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>Por UM</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Cualquiera</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo Cliente:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patrón Tipo Cliente</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Tipo de Cliente:</translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation># Marbete</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation>Desbloquear</translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation>Ubicaciones Productos Bloqueadas</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>End:</source>
        <translation type="unfinished">Fin:</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>O/C</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>C/C</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>D/P</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation>Inicio:</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>G/I</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>L/M</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation>Rango de Números de Pólizas</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Todos los Origenes</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>C/P</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>Series Libro Mayor</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Origen Seleccionado:</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Revertir Póliza...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Asentar...</translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation>Notas/Cuenta</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation>Núm. Doc.</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation># Diario</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Libro Mayor</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>O/V</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>E/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>O/T</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation>Primero debe definir un rango de fechas válido.</translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Liability</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Ingreso</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation>Ver Embarque...</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Segmento Principal</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centros de Costos</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Gasto</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Documento nº</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Compañía</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">Transacciones</translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation>Total en Curso</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>Ver Nota de Débito...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>Ver Nota Crédito…</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden Ventas...</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation>Ver Historial Orden de Trabajo...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Ver Historial Inventario…</translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation>Transacciones Libro Mayor</translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation>Mostrar Total en Curso</translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation>Saldo Inicial:</translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Seq #</source>
        <translation type="unfinished"># Sec.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rechazo</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation>Lista Materiales Desglosada</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished">Debe indicar un Número válido de Producto.</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation>Se usa en... Desglosado</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation>No fue posible crear/recabar la información requerida para crear este reporte.</translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation>Error al ejecutar el Reporte</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation># Sec.</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rechazo</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Ver Inventario Histórico de Artículos...</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Proporcionar un Número de Producto Válido</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Mostrar Componentes V&amp;encidos</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Mostrar Componentes &amp;Futuros</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation># Producto Componente</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation># Producto Padre</translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation>Editar Documento Fuente...</translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation>Descripción Producto Componente</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation>Crear Ubicaciones de Producto Componente</translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation>Editar Ubicacion de Artículo Fuente...</translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation>Lista de Materiales sin Ubicación Productos Componentes</translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation>Actualizar cuando Artículos o Ubicaciones Cambien</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>Planner Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">TE</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Pto. Reorden</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished">Escasez</translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation type="unfinished">Ignorar Reorden en 0</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">Crear O/T…</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished">Asentar Producción Misc...</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Proveedor #</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">Sin Ubicar</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Ver Historial Inventario…</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished">A</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished">Reordenar Excepciones</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished">Ingresar Fecha Válida</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">Ver Asignaciones…</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">Ingresar Conteo Inventario Misc…</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished">Ingresar Fechas Válidas</translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished">Nivel FUERA</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Solo Mostrar Faltantes</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation>Programar/Fecha Venc.</translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation>Disponibilidad de Inventario por tipo de Cliente</translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation>Fecha Inicio Orden</translation>
    </message>
    <message>
        <source>Show Work Order Supply</source>
        <translation>Mostrar Suministro de Orden de Trabajo</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation>Utilizar Neteo en Reservación</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Al Embarque</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Ubic.</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Esta Ubic.</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Pedidos</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Esta Disponibilidad.</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Reservar Saldo de Linea</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Mostrar Reservaciones…</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>Agregar a Lote Lista Embalaje</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Desapartar Stock</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Reservar Stock...</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>Esta Reserva</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Editar Orden…</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Ver Orden…</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nombre Clien.:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Pedidos</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Asignado.</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Ubic.</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Orden de Venta #:</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Disponibilidad.</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Al Embarque</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation>Disponibilidad Inventario por Orden Venta</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation>Mostrar Logística O/T</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Telef. Clien.:</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Desapartar Stock</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>O/C Numero:</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Solo Mostrar Faltantes</translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation>No ha Seleccionado Órden de Venta</translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation>Debe seleccionar una Orden de Venta Válida.</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Mostrar Reservaciones…</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>Reservado</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Reservar Stock...</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Reservar Saldo de Linea</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation>Utilizar Neteo en Reservación</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished">Debe especificar una Orden de Trabajo válida.</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Esta Localidad.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Ver Historial Inventario…</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Crear Req…</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Ubic.</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation>Seleccionó O/T inválida</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Esta Disponibilidad.</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation>Asentar Producción Misc...</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Pedidos</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>Ingresar Conteo Inventario Misc…</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation>Disponibilidad del Inventario por Orden de Trabajo</translation>
    </message>
    <message>
        <source>Work Order Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation>Resumir Órdenes de Trabajo Padre/Hijo</translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation>Órdenes de Trabajo marcadas</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation>Solo Orden de Trabajo Padres</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation>O/T Producto#</translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation>Todos los ]Materiales</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished">Escasez</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished">Inventario Insuficiente</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>From Area</source>
        <translation type="unfinished">Del Area</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished">Hora Creación</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished">Valor Después</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished">Al Area</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferencias</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">Ajustes y Cuentas</translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished">Ver Información Orden Trabajo…</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">Exist. Antes</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">Desechos</translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished">Tiempo de Transacción</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Orden de Transferencia</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished">Promedio</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Estándar</translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation type="unfinished">Editar Información de Transacción...</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Tipo Transacción</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished">Valor Antes</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Método de Costeo</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">Exist. Desp.</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Reubicar…</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Libre</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation>Reasignar Lote/# Serie…</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation>Detalle Localidad/Lote/Serie #</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Proporcionar un Número de Producto Válido</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>Debe ingresar un Número Producto válido para este reporte.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lote/Serie</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation>Doc./# Ref.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Fecha Aplicacion</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Cheque Certificado</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>N/C</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Transferencia Bancaria</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation>Información de Factura</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation># &amp;Factura.</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation># O/C Cliente</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation>Monto Factura:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Fecha Embarque:</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation>&amp;Ver Detalles</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation>Facturar-a:</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation>Receptor:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation>Apliaciones:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Depósito en Efectivo</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Monto Base</translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depósito Cliente</translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation>Documento No Encontrado</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation>El Documento #%1 no fué encontrado.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation>Ver Depósito del Cliente...</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Todas las Cuentas</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation>Registro Factura</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Cuenta Elegida:</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Tipo Doc </translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Subtotal</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>Ver Nota de Débito...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota Crédito</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>Ver Nota Crédito…</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Nota de Crédito no se encontró</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>La Nota de Crédito #%1 no fué encontrada.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation>La Nota de Débito #%1 no fué encontrada.</translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation>Nota de Débito no encontrada</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation>Costos de Articulo Detallados</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>Costing Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Costo Unitario</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation>% Scrap/Absorb.</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation>Tipo Costo:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation>Mostrar Costos Estándar</translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation>Ver Costos Actuales</translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>User</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>Costing History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Hora</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Old</source>
        <translation>Viejo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation>Històrico de Costos de Artículo</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Elemento</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Menor</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Real</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Costo Real</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Costing &amp;Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Elemento</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Actualizado</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Costo Estdr.</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Menor</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Ver Detalle de Costos...</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation>Resumen Costos Producto</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation>Solo mostrar Artículos donde el Costo Actual y Standard son diferentes</translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation>Ver Resumen Costeo de Artículos...</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation>% Var.</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Costo Estdr.</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Costo Real</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>Mantener Costos Producto…</translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation>Solo mostrar Artículos con Costo Cero</translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation>Actualizar Costo Actual...</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation>Asentar Costos Reales…</translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation>Costos de Artículo por Código de Clase</translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Delete Item Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Origen Productos</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</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>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">Auto envio</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished">&apos;&apos;Nunca&apos;&apos;</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nombre del Proveedor</translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished">¿Está seguro que desea eliminar el Origen Producto para %1?</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Proveedor #</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation>Fuera</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Editar Producto…</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Comprado</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>Productos Sin Origen Producto</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation>Crear Origen Producto...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Select Options</source>
        <translation type="unfinished">Seleccione Opciones</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation>Producto/Centro Operación</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>Preparación</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation>Debe selecionar la Orden de Trabajo.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Material</source>
        <translation>Material</translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation>Costeo Orden de Trabajo</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>Horas</translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation>Tiempo Ejecución</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished">Ver Historial Orden de Trabajo...</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Documento nº</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Ver Factura…</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Gasto</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Ver Historial Inventario…</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centros de Costos</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Segmento Principal</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished">Póliza #</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Ver Factura...</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Compañía</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Cargo</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Pasivo</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Ingreso</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Fecha</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished">Ver Embarque...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished">Ver Nota de Débito...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Ver Nota Crédito…</translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Firmed Availability</source>
        <translation type="unfinished">Disponibles En Firme</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>El criterio que especifico no esta completo. Cerciórese que todos los campos tengan los datos antes de correr el reporte.</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Pedidos</translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation>Detalle MRP</translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation>Exist. Proyectada</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation>Detalle MRP:</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation>Ubicaciones Producto:</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation>Ingresar Pedido…</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation>Ingresar O/T</translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation>Asignaciones En Firme</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation>Asignaciones</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Ver Asignaciones…</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Ver Ordenes…</translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation>Ingresar O/C…</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation>Ordenes En Firme</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Criterio Incompleto</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Producido</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Proy.</translation>
    </message>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation>Debe especificar un Producto en BOM.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation>Producto inválido en BOM</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Cant. por Var.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Ent. Real</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation>Variación de Materiales usador por BOM</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Cant. Proy. por</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Cant. Real por</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation>Producto Componente:</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished">Debe especificar un Producto.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Producto Padre</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Proy.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Cant. Proy. por</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Ent. Real</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation>Desviación de Consumo de Materiales por Componentes</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Cant. por Var.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Producido</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Cant. Real por</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished">Debe especificar un Producto.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Producido</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Ent. Real</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Cant. Proy. por</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>Debe especificar un Producto.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Producto Componente</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Proy.</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation>Desviación de Consumo de Materiales por Producto</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Cant. Real por</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Cant. por Var.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Debe especificar un rango de fecha válido.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Producto Integrado</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Producto Componente</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Producido</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation>Cant. Real por</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation>Cant. Proy. por</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Proy.</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation>Variaciones de consumo de materiales por Sitio</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Ent. Real</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Cant. por Var.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Rango Fechas Inválido</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Debe especificar un rango de fecha válido.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Producto Componente</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Proy.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Producido</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation>Debe especificar una Orden de Trabajo.</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Invalid W/O</source>
        <translation>O/T inválida</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Ent. Real</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Cant. por Var.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Cant. Proy. por</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Cant. Real por</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation>Variaciones de consumo de materiales por Orden de Trabajo</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Pedidos</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Cotizacion</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">En Proceso</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Requisción Compra</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Ver Partida Orden Ventas…</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Ordenes Venta</translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation>Mostrar Tipos</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished">Ver Producto Orden Compra…</translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation>Movimientos de la Orden por Proyecto</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">Editar Orden de Compra...</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># del Producto</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Ordenes Trabajo</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Órdenes de Compra</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Vencido</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Cant</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">Ver Requisición de Compra...</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Editar Orden de Trabajo...</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden Ventas...</translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation>Editar Cotización…</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Facturas</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>Editar Factura…</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation>Ver Cotización</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">Liberar</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">Explosionada</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminado</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Tarea</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Concepto</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">Completo</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Tiempo de Entrega del Sitio</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias al Frente:</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Rango Fecha:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Mostrar Disponibilidad a partir de:</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>Imprimir Hoja Viajera...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Orden</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Cambiar Cant. O/C…</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation>Cambiar Cantidad de Prod. en O/C…</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Saldo en Curso:</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation>Recalendarizar partida O/C</translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>Re-Priorizar O/T…</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>Recalendarizar O/T…</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation>Ordenes Producto</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation>Mostrar Ordenes de Compra Cerradas</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation>Ordenes de Compra por Fecha</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished">Fecha Inicio Orden:</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished">Fecha Orden Final:</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Fecha Orden</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Cierre</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation>Ordenes de Compra por Proveedor</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># O/C</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Fecha Orden</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>Fecha Recepción</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation>Donde la Descripción del Produto contiene</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation>Precios</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># O/V</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Bloquear</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimir Lista de Embalaje...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Fecha Empaque</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Tipo Bloqueo</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Embalaje</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation>Ordenes Parcialmente Embarcadas</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation>Monto (%1)</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation>Fecha Fa&amp;bricación</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Asign.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Pend. Asign.</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;Efectivo:</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Exist.</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation>O/T Pendientes por Disponibilidad Material</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation>&amp;Cant. a Fabricar:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Now</source>
        <translation>Ahora</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Solo Mostrar Faltantes</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>You must specify a valid item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation># Sec.</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation>Cambios Pendientes Lista Materiales</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Accion</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rechazo</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation>Editar Producto Lista Materiales..</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation>Ver Producto Lista Materiales</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Release Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished">Eliminar Orden…</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished">Firmar Orden…</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished">Comprado</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Editar Orden…</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished">Mitigar Orden...</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished">Firme</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferencias</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Planner Code Pattern</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 type="unfinished">Variaciones de la Fecha de Entrega de la Orden de Compra por Producto</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Descrip. Prov.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Fecha Recib.</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Enter Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Fecha Recib.</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Descrip. Prov.</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation>Variaciones de la fecha de Entrega por Proveeedor</translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>P/O Required</source>
        <translation></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation>Historial Orden Compra</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation>Artículo/# Doc.</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation>Limite/Recbdo</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Por favor ingrese una fecha Inicio y Final Válida.</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Costos</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NoInv -</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">No Facturado</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished">Sin Facturar</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Rec./Dev.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Fecha Recib.</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Costo Recib.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Costo Compra</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation>Recibos y Devoluciones por Fecha</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Ingresar Fechas Válidas</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Costs</source>
        <translation></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Costo Recib.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Fecha Recib.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished">Sin Facturar</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">No Facturado</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation>&amp;Recibos y Devoluciones de Compra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Costo Compra</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Rec/Dev</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Ingresar Fechas Válidas</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation>Recibos y Devoluciones por Producto...</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>Favor ingresar Número Producto válido.</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Proporcionar Número del Producto</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Por favor ingrese una fecha Inicio y Final Válidas.</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NoInv -</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Costs</source>
        <translation></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Costo Compra</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>Rcvd/Rtnd</source>
        <translation>Rec/Dev</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation>Sin Facturar</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation>Creat Factura</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation>Recibos y Devoluciones por Proveedor</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Costo Recib.</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Ingresar Número Proveedor</translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation>Marcar como Facturada...</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation>No Facturado</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>Corregir Recibos…</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NoInv -</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Favor de ingresar una fecha Inicio y Final Válidas.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Selección:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Ingresar Fechas Válidas</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>Favor de ingresar Número valido de Proveedor.</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Fecha Recib.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation type="unfinished">Partidas de Compra por Fecha</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Cerrar Partida…</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Reprogramar...</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">UM Provee.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NoInv -</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Abrir Articulo...</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Todos los Articulos</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Cuentas Abiertas</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Cierre</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Partidas Cerradas</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Editar Producto…</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation>Fecha Límite Inicial:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation>Fecha Límite Final:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Ver Producto…</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Cambiar Cant…</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>Vend. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Partidas Cerradas</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Cerrar Partida…</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Ver Producto…</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Editar Producto…</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation>Partidas de Compra por Producto</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Todos los Productos</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Abrir Articulo...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Cambiar Cant…</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Reprogramar...</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>Favor ingresar Número Artículo válido.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Selección:</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Cuentas Abiertas</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Captura Código de Producto</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Cerrar Partida…</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Abrir Producto...</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">UM Provee.</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Partidas Cerradas</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Reprogramar...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Cambiar Cant…</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation>Buscar por:</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Ver Producto…</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation>Todas las Ordenes de Compra</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation>Partidas de Compra por Proveedor</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Editar Producto…</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Ver Orden…</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Editar Orden…</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Productos Abiertos</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Todos los Articulos</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>Favor de ingresar Código valido de Proveedor.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Selección:</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Ingresar Código Proveedor</translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">Siguiente</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Voucher Distribution</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Local</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation>Variaciones de Precio de Compra por Producto</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">Costo Compra</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Código de Proveedor</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Fecha Recib.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nombre del Proveedor</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Ingresar Fechas Válidas</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Por favor ingrese una fecha Inicio y Final Válida.</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">NoInv -</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Variación</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">NoInv -</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Fecha Recib.</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nombre del Proveedor</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Código de Proveedor</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Costo Compra</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Variación</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Por favor ingrese una fecha Inicio y Final Válida.</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Local</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation>Variaciones de precio de Compra por Proveedor</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Ingresar Fechas Válidas</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Código Rechazo</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Descrip. Prov.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agente Compras Elegido</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished">Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation>Material Defectuoso por Proveedor</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>Customer Required</source>
        <translation></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>You must specify a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">Precios</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo Clien.</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Esquema</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. Mín</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patron Tipo Cliente:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>Gan.%</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Mostrar Precios &amp;Futuros</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Precio Lista</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation>Precios por Cliente</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Mostrar Precios &amp;Caducados</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Mostrar Costos y Ganancias</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>Customer Type Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Precio Lista</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">Precios</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patron Tipo Cliente:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Esquema</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo Clien.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. Mín</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>Gan.%</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Tipo de Cliente:</translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation>Precios por Tipo de Cliente</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Mostrar Precios &amp;Futuros</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Mostrar Precios &amp;Caducados</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Mostrar Costos y Ganancias</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Margen</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">Precios</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Mostrar Precios &amp;Caducados</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Esquema</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation>Precios x Producto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation>Cliente/Tipo Cliente</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. Mín</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo Clien.</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Enviar-A Clien.</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patron Tipo Cliente:</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Precio Lista</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Mostrar Precios &amp;Futuros</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Mostrar Costos y Ganancias</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Enviar-A Ruta Clien.</translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Purchase Requests</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation>Requisición Compra x Producto</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>Producto requerido</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation>Producto requerido</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>Req #</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation># Sub.</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>Eliminar Pedido…</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Orden Maestra</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>Liberar Req…</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished">Fecha Creación</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Pto. Reorden</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"># Sub.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>Req #</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Debe ingresar una Fecha Incial y Final válida para este reporte.</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Ingresar una Fecha Inicio y Final Válida</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation>Fecha Creación</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>Liberar Req…</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Orden Maestra</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>Eliminar Requisición…</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>Requisición Compra x Codigo Planeador</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Pto. Reorden</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </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>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Método de Costeo</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished">Existencias</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished">Ingresar Conteo Misc…</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished">Mostrar Valor Inventario</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished">Utilizar Costos Asentados</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished">Transferir a otro Sitio...</translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Pto. Reorden</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Categoría del Costo</translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">Como el de Fecha:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Ubicación</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Reubicar…</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation>Existencias por Ubicación</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Ubicación:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Restringido:</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>Libre</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>Reservado</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Agregar a Lote Lista Embalaje</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">O/V</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">O/T</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished">O/Tr</translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">Fechas Inválidas</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Convertir Cotización(es) Selecc.</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation># O/C Clien.</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation>Convertir...</translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>No es posible Convertir Cotización</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Cotizaciones</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation># O/C Seleccionada</translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation>Búsqueda Cotización por Cliente</translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation>Todos los # O/C</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Fecha Orden Final:</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># de Cotiz.</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>No puede ver, editar, o convertir esta Cotización en referencia al Sitio  por el que usted no tiene privilegios. </translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Fecha Cotiz.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Fecha Inicio Orden</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>Enviar a</translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Item Required</source>
        <translation></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>No puede ver, editar, o convertir esta Cotización en referencia al Sitio  por el que usted no tiene privilegios. </translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation>Cotizado</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Fecha Inicio Orden</translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># de Cotiz.</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Fecha Orden Final:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Fecha Cotiz.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation>Búsqueda Cotización por Producto</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Cotizaciones</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation>Disp. Proy.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation>Punto de Reorden</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation>Fecha Excepción</translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation>Excepciones de Reorden por Planeador</translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation>Ver Disponibilidad.....</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation>Crear Orden Trabajo...</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias Siguientes:</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation>&amp;Incluir Órdenes Previstas</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Editar Orden Tranferencia...</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>Cant. Total</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Liberado</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden Ventas...</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>Reservado</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Saldo en Curso:</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Ver Orden Transferencia…</translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation>Exist:</translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation>Reservaciones Producto</translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation>Disponible para Reservar</translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation>Orden/Ubicación LoteSerie</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Requisción Compra</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation>Ordenar no más de:</translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation>Req. T/O Planeada (firme)</translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>Eliminar Orden…</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tipo Orden</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation>Liberar Orden…</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation>Origen/Destino</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation>Disp. En Curso</translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation>O/T Planeada</translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation>O/T Planeada (firme)</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation>Firmar Orden…</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden Ventas...</translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation>O/C Planeada</translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation>O/C Planeada (firme)</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation>Mitigar Orden...</translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation>Mostrar Ordenes Planeadas</translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation>Ver Detalles Orden Trabajo…</translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation>Req. T/O Planeada</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation>Disponibilidad en Curso</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Ver Orden Transferencia…</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation>Punto de Reorden:</translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation>Orden Múltiple:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished">O/Tr Planeada (firme)</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished">O/Tr Planeada</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">Editar Orden de Compra...</translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</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 #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Embarcado</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Product Category</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>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Importe Base</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nombre Clien.:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Telef. Clien.:</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation>Fecha Cerrada</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation>Cerrar Usuario</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>O/C Número:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Ultimo Actualizado</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturado</translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation>Estatus/ Ord. # Hija</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation>Estado Orden Ventas</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Número O/C</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Enviar a</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished"># O/C Clien.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Estado Cargamento…</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Cargamentos…</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished">Crear Autorizo Devolución…</translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished">No Partidas</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Parcial</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">No Se Puede Abrir Ventana</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">No se puede crear una Autorización de Devolución</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</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">No puede ver o editar esta Orden de Venta porque está referenciada a un Sitio en la que Ud. no tiene privilegios.</translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Estado Cargamento…</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>Fecha Inicio Orden:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation>No puede ver o editar esta Orden de Venta porque está referenciada a un Sitio en la que Ud. no tiene privilegios.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>Fecha Orden Final:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Fecha Orden</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation>Cargamentos…</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation>Buscar Orden de Venta por Producto</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>No se puede crear una Autorización de Devolución</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation>Crear Autorizo Devolución…</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>No Se Puede Abrir Ventana</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Query Shipment Status...</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</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>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Orden de Venta #:</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">Fecha Orden:</translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</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>#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Embarcado</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished">Flete al Embarcar</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished">Imprimir Forma Embarque…</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Número de Seguimiento</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">Fecha Embarque</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Shipments by Date</source>
        <translation type="unfinished">Cargamentos por Fecha</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>Imprimir Forma Embarque…</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>Flete al Embarcar</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation># Cargamento</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Ingresar una Fecha Inicio y Final Válida</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tipo Orden</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation>Seguimiento #</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Debe ingresar una Fecha Incial y Final válida para este reporte.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation>Cliente/Descripción</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation># Producto O/V</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Fecha Embarque</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation type="unfinished">Cargamentos por Orden de Ventas</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation type="unfinished">Cargamento por Embarque</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation type="unfinished">Cant. Fij. Inv.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation>Emitir Cant. Fij.</translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation>ECN #:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Desecho</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation>Emitir Cant. Por</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation>Cant. Inv. Por</translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation>Lista de Materiales solo Nivel</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished">Establecer UM</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished">UM Inv.</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Pull</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Desecho</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation># Sec.</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">Empujar</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Producto Padre</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished">Debe indicar un Número válido de Producto.</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">Proporcionar un Número de Producto Válido</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation>Editar Lista Materiales…</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>Efectivo:</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>Editar Producto Integrado…</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Ver Inventario Histórico de Producto...</translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation>Se Usa en... Un nivel</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>Hoy</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished">Mostrar Valor Inventario</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Restablecer Exist. a 0…</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Exist.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation>Último Movimiento</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Ajustar esta Existencia…</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Usar Costos Estándar</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation>Bajo Movimiento Inventario</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>Ingresar Conteo Misc…</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Ingresar Marbete…</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Costo Unitario</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>Existencias</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Usar Últimos Costos</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>Transferir a otro Sitio...</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation>Fecha de No Corte:</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation>Debe especificar una fecha de corte.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>G/L Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation>Nombre Póliza</translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation># Póliza</translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation>Histórico de Pólizas Estándar</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Reversar Póliza...</translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Date Required</source>
        <translation></translation>
    </message>
    <message>
        <source>LT</source>
        <translation>TE</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">Producto requerido</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Exist.</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation>Disponibilidad Sustituto por Producto Raíz</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>Pto. Reorden</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Asignado</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>En Orden</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Disponible</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Ver Asignaciones…</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Ver Ordenes…</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Tiempos Entrega Sitio de Producto </translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Mostrar Disponibilidad a partir de:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias Siguientes:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation>Convertir a UM del Padre</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation type="unfinished">Cant. Ext. Req.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation>Lista de Materiales Sumarizada</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">Rep. Ventas</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Hold Type/Shipped</source>
        <translation>Tipo Bloqueo/Embarcado</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Margen</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>No es posible Eliminar Orden de Ventas</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventas</translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation>Orden#/Embarcado#</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Fecha Empaque</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>¿Eliminar Orden de Ventas?</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation>Disponibilidad Inventario por Orden Venta…</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>Total Ordenes Venta:</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation>Cliente/Paquetería</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation>Ordenado/Enviado</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Embalaje</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimir Lista de Embalaje...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation>Mostrar Precios y Costos</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation>¿Desea Cerrar la Orden de Venta seleccionada?</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation>Total Partidas:</translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation>Entregas Pendientes por Sitio</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>¿Esta seguro que quiere eliminar completamente las Órdenes de Venta seleccionadas?</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation>Cant. Total (UM Inventario):</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation>Tiempo Recibido</translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation>Lista de empaque de Lote</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation>Sal. Final</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation>Sal. Inicial</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Fecha Final</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Fecha Asiento</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation>Resumen Saldos Finales por Período</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 type="unfinished">Transacciones Sumarizadas del Libro Mayor</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation>Org.</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Cuenta #</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>C/P</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation>Transacciones</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todo</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>No Asentado</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Todos los Origenes</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Seleccionar Origen:</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>O/V</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>C/C</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>E/R</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>O/T</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>G/I</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>L/M</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>O/C</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>D/P</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation>Descripción/Notas</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Local</translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Moneda:</translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">Zona de Embarque</translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished">Compras %1</translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation>Auxiliar de Impuestos</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation>Debe ingresar una Fecha Inicial válida para imprimir este reporte.</translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation>Ingresar Fecha Final Válida</translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation>Imp. Compra %1</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>Comprado</translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation>Imp. Ventas %1</translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation>Flete gravable</translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation>Flete Ventas %1</translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation>Solo mostrar imp.</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventas</translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation>Ingresar Fecha Inicial Válida</translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation>Imp %1</translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation>Debe seleccionar partidas de venta o compra para mostrar.</translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation>Seleccionar Productos a mostrar</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation>Extensión</translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation>Doc #</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation>Póliza #</translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation>Imp. neto %1</translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation>Comprados</translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation>Debe ingresar una Fecha Final Válida para imprimir este reporte.</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation>Ventas %1</translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation>Resumen por</translation>
    </message>
    <message>
        <source>Authority</source>
        <translation>Autoridad</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation>Fecha Documento</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation>Base</translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation>Fecha Aplicación</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation>Rango Fecha</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation>Auxiliar de Impuestos:</translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation>Seleccionar:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Resumen</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Detalle</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Tipo:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished">Clase</translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">Orden #</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Código de Impuesto</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished">Tipo Impuesto</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">Zonas de Impuesto</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished">Clase de Impuesto</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished">Producto #</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Otro</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation>Ver Detalle Disponibilidad...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>Crear O/T…</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Ver Asignaciones…</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Ver Órdenes…</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Crear Req…</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>Crear O/C…</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation>Disponibilidad en el Tiempo</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Cat. de Prod.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Inventario</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Use Distribution Date</source>
        <translation type="unfinished">Usar Fecha de Pago</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>Desde:</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>Antigüedad de Saldos C x P</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Días</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Días</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Días</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation># Prov.</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Seleccionar Periodos Calendarios</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Ver Partidas Abiertas...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>El criterio que especifico no esta completo. Cerciórese que todos los campos tengan los datos antes de correr el reporte.</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Favor de seleccionar uno o más Periodos de Calendario </translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>Usar Calendario Personalizado</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Criterio Incompleto</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>61-90 Días {31-60 ?}</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Total Abierto</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>+90 Días</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished">Usar</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">Fecha Documento</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Reporte</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">Fecha Documento</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>61-90 Días {31-60 ?}</translation>
    </message>
    <message>
        <source>Use</source>
        <translation>Usar</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Criterio Incompleto</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Total Abierto</translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation>Imprimir Estado...</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Días</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Seleccionar Periodos Calendarios</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Favor de seleccionar uno o más Periodos de Calendario </translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>El criterio que especifico no esta completo. Cerciórese que todos los campos tengan los datos antes de correr el reporte.</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Días</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Ver Partidas Abiertas...</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>+90 Días</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>Como el de:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>Usar Calendario Personalizado</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Días</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished">Antigüedad de Saldos C x C</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Fecha Abono</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Reporte</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Grupo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Cat. de Prod.</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Inventario</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>Tipo Transacción</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>Ver Transacciones…</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Surtido</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation>Producto Uso Estadísticas en el Tiempo por Producto</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendido</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Ajustes</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Desecho</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>GL Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation>Actualizar Saldos</translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation>Bal. Final</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished">Periodo</translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation>Balaza de Comprobación</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Diferencia</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Cuenta</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Compañía</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Inicio</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>
    <message>
        <source>Credits</source>
        <translation>Abonos</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Saldo Inic.</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Cargos</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Ver Transacciones…</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lote</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Serie</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation>Existencias Desbalanceado x Cód de Clase</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation>Detalle Exist.</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Exist.</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation>Ver Sitio de Producto…</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Ver Disponibilidad Inventario…</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation>Balancear Sitio de Producto…</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regular</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation>Editar Sitio de Producto…</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Ingresar Marbete…</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation type="unfinished">Mostrar Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation>Muestra Productos Manufacturados sin Lista de Materiales válida</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation>Productos Manufacturados sin Definir</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation>Crear LDM…</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>Excepción</translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation>Sin LDM</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Editar Producto…</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation>Recibos y Devoluciones O/C Sin Facturar</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation>Crear Nota Crédito…</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Sin Facturar</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Selección:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>Corregir Recibos…</translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation>Marcar como Facturada...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>By</source>
        <translation>Por</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation></translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation>Último Contado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Enter Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation>Total Exist.</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>Último Usado</translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation>Productos Comprados no Utilizados</translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation>Incluir Prod&amp;uctos No Controlados</translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Ajustes</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">Vendido</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferencias</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Desecho</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>Restringido</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation>Ubicaciones Válidas por Producto</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Libre</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha Cierre</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Monto (%1)</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Por favor ingrese una fecha Final válida.</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Cheque</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation>Por favor seleccione un Proveedor válido.</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha Doc.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Otro</translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation>Seleccionar Número</translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation>Ver CxP Abierta…</translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation>Historia Proveedor</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Ocurrió Error de Sistema en %1::%2, Error #%3.</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Nulo</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation>Buscar # Fact. Prov.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>Ver Póliza G/L...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Saldo Base</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Factura</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Por favor ingrese una fecha Inicio Válida.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</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. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation># Prov.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation>Nombre Prov.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation>Mostrar Usuario</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Cuenta Elegida:</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Todas las Cuentas</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation>Registro de Facturas</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># del Producto</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>O/T #</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</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>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation>Solo mostrar Órdenes de Trabajo de Nivel Superior</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation>Historia del Orden de Trabajo por Código de Clase</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>O/T #</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation>Mostrar Costos de Orden de Trabajo</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation>Historia del Orden de Trabajo por Producto</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Solo mostrar Órdenes de Trabajo de Nivel Superior</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation>Número Orden de Trabajo Inválido</translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation>Ingresar un Número de Orden deTrabajo para este reporte.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation>Historia del Orden de Trabajo por # O/T</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Solo mostrar Órdenes de Trabajo de Nivel Superior</translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation>Mostrar Costos O/T</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>O/T #</translation>
    </message>
    <message>
        <source>WIP</source>
        <translation>WIP</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation>Orden de Trabajo Padre:</translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation>Rev BOO</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Proyecto</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation>Rev LDM</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation># Sub.</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># del Producto</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Jalar</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation>Requerimiento de Material O/T x Componente</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mét. Ingres.</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Desechado</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation># Oper.</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Surtido</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rechazo</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>O/T #</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation># Producto Padre</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>UM Surt</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Jalar</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mét. Ingres.</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Ingres.UM</translation>
    </message>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation>Requerimientos Material por Orden de Trabajo</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Desechado</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Desecho</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Enviado</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation>Ver Requisición…</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation># Oper.</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Producto Componente</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">Prior.</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">Liberar</translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">Explosionada</translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished">Disponibilidad Inventario…</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Imprimir Hoja Viajera...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Reprogramar...</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Cerrar...</translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished">En-Proceso</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Closed Parent Sales 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>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</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">La Orden de Trabajo que selecciono para eliminar se creó para satisfacer la demanda de una Orden de Venta. Si la elimina entonces la demanda de la Orden de Venta quedará pero no la Orden de Trabajo que satisface esa demanda.

¿Seguro que desea eliminar la Orden de Trabajo seleccionada?
</translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Centro de Trabajo</translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">¿Eliminar Orden Trabajo?</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished">¿Está seguro que desea eliminar la Orden de Trabajo Seleccionada?</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</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">La Orden de Trabajo que selecciono para eliminar es hija de otra Orden de Trabajo. Si la elimina entonces los Requerimientos de Materiales de la Orden para ese Producto quedarán pero no la Orden de Trabajo que satisface esa demanda.

¿Seguro que desea eliminar la Orden de Trabajo seleccionada?
</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</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">Cerrado</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">O/T</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished">Orden Planeada</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished">MPS</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">O/V</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished">Seleccionar Números Cuenta a Duplicar:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished">Ocurrió un Error de Sistema en %1::%2. %3 {1:?} {2
?}</translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation>Cambiar Número de Centro de Costos:</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation>Números Cuenta Duplicados</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numero de Cuenta</translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation>Cambiar Número de Compañía:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation>Anexar a Descripción:</translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation>Cambiar Número de Subcuenta:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation>Duplicado</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation>No hay segmentos seleccionados para cambiar</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation>No ha seleccionado ningún segmento para cambiar. Debe de seleccionar al menos un segmento para cambiar.</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Utilidades</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Compañía</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>&amp;Query</source>
        <translation>Consul&amp;tar</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Contacto</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incidente</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Oportunidad</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation>Pendientes</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation>Modificar</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Proyecto</translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation>En las siguientes Categorias:</translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation>Nuevo propietario:</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation>Editar propietarios</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation>Sin Nvo Propietario</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation>Debe seleccionar un nuevo propietario antes de continuar.</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propietario</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation>Confirmar cambio a Propietario</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation>Modificar todos</translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation type="unfinished">Debe ingresar un nombre valido para el Grupo de Empleados.</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation>Lista Empleados:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation>Grupo Empleados</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">Nombre Invalido</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished">Grupos Empleados:</translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation>Lista Grupos Empleados</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished">Un empleado no puede ser su propio gerente.</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation>Debeingresar un Codigo de Empleado valido.</translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation>El empleado está ya en el grupo seleccionado.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>Semana</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation>Hora</translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation>Empleado en Grupo</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>&amp;Detalle</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation>Gerente:</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation>Grupos</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation>Un Empleado existe para el Código especificado.</translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation>Foto:</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Contacto</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Imagen</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation>No se puede Guardar Empleado</translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation>El empleado existe para el Número especificado.</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>Asociar</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>Quitar</translation>
    </message>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mes</translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>Empleado</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</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 getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation>Compensación:</translation>
    </message>
    <message>
        <source>Financial</source>
        <translation>Financiero</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>Empleado:</translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation>Número Empleado:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation>Turno:</translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation>Asalariado</translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation>Por hora</translation>
    </message>
    <message>
        <source>Per:</source>
        <translation>Por:</translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation>Depto.:</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>Día</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Año</translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation>Quincenal</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Fecha Inicio:</translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>código</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished">Empleados</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</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>EL producto seleccionado es controlado por Lote, serie or ubicación. Conteos misceláneos solamente pueden ser ingresado para sitios que no tienen ese tipo de control.</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation>Marbete Creado Previamente</translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation>Ingresar conteo Misceláneo</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>&amp;Asentar Cuenta</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>&amp;amp;Cant. Contada:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation>Un marbete sin asentar ya existe para este producto en este sitio. No puede a ingresar otro hasta que el marbete haya sido asentado.</translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation>No puede ingrear Conteo Misc.</translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">UM Provee.</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Cancelar Recibos?</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Manufacturado</translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation>&amp;Ingresar Recibo</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation>Imprimir Etiqueta...</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation>Producto Proveedor#:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</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>No ha seleccionado ninguna Partida para recibir. Seleccione al menos una e ingrese una cantida a recibir antes de asentar.</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation>Ingresar Recibo...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation>Imprimir &amp;Etiqueta</translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation>Asignar Todos los Productos Controlados x Lote a un Solo # Lote</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Producto Manuf. #</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation>Nada seleccionado para Recibir</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Provee.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation>Orden Inválida</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation>No puede buscar Productos por Código de Barras sin primero seleccionar una Orden.</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation>Auto Asentar</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation>Productos recibidos usando código de barras:</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished">No es posible Enviar la Órden</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation>Ningún Producto de esta Orden coincide con el CódigodeBarras especificado.</translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recibir</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation>Recibir &amp;Todo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation>¿Esta seguro de cancelar todas las Recepciones no asentadas para esta Orden?</translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation>Partidas:</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation>Ingresar Recepción</translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation>Ingresar Recibos</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation>Asentar Cancelado</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Cant.</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Buscar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished">UM Inv.</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>
</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 type="unfinished">Las devoluciones hechas contra Auto Envío de Órdenes de Compra no se devuelveran con las transacciones del Embarque generadas por la recepción original. Las transacciones del Embarque deberan devolverse po0r separado si es necesario.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>Hubo un error al guardar esta dirección (%1]). Verificar la base de datos por el error.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Crear Nota Crédito</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>Una o más partidas de esta O/C están cerradas. ¿Desea que automáticamente se creé una Nota de Crédito contra la devolución?</translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation>Ingresar Devolución OC</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</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>Hay múltiple usuarios para esta Dirección. Si la guarda, la Dirección para todo los usuarios cambiará. ¿Desea guardarla?</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Provee.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation>A Devolver</translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation>Nada seleccionado para Devolver</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation>Ingresar Devolución Orden de Compra</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation>&amp;amp;Ingresar Devolución</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation>Productos Orden Compra:</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>No ha seleccionado ningún producto de la Orden de Compra para devolver. Seleccione al menos una Partida e indique la devolución antes de asentar.</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Guardar Direccion Compartida</translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation>Devolver Dirección:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation>Imprimir Reporte Devoluciones</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Proveedor:</translation>
    </message>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation>No puede recibir más que lo ordenado.</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Partida:</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>Vendor Item Description:</source>
        <translation>Descrip. Producto Provee.:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation>Transacción Cancelada.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation>Lista de Parámetros Incompleta: _orderitem_id=%1, _ordertype=%2, _mode=%3.</translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation>Ingresar Recibo OC</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>La Cant. ingresada no corresponde a la Cant. recibida para esta orden. ¿Desea continuar de todos modos?</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation>Diferencia Cant. Recibida</translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished">Recibo</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Código Prod. Provee.:</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation>O/Tr</translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation>Ingresar Recibo Producto</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation>La Recepción se dividió. La cantidad Recibida no puede ser cambiada.</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation>Etiqueta impresa</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation>Cant. a Recibir en UM Inv.</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>O/C</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>Cant. Devuelta:</translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation>No puede corregir</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>D/A</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation>No puede recibir más cantidad que la autorizada.</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Tipo Orden:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Número Orden:</translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation>No puede Recibir</translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation>Corregir Flete a:</translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation>Corregir Cant. a:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation>Cant. a Recibir:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>Fecha Recibido:</translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation>Corregir Recibo Producto</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished">Producto Proveedor#:</translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Receiving Agent</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation>Debe ingresar la cantida a devolver.</translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation>No puede ingresar devolución</translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished">Fecha Recepción</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Partida:</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation>No puede ingresar la devolución hasta seleccionar Código de Rechazo.</translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished">Fecha Asiento L/M</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation>No puede ingresar una devolución cuya cantidad devuelta es más que la cantidad retornable.</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Número O/C:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Cant. a Devolver:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Código Prod. Prov.:</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Retornar</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Proveedor:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>Descrip. Producto Prov.:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation>Ratio UM Inv./Proveedor:</translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation>Cant. a Devolver:</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation>Código Rechazo:</translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation>Ingresar Partida Devuelta</translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Fatal</source>
        <translation type="unfinished">Fatal</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Debug</source>
        <translation>Depurar</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation>Bitácora Base de Datos</translation>
    </message>
    <message>
        <source>Critical</source>
        <translation>Crítico</translation>
    </message>
    <message>
        <source>Warning</source>
        <translation>Advertencia</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished">Borrar</translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>The Schema name is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</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 Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code 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>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number 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>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</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 Event 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 Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country 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>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 Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</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 Group name 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>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</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>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</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 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>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name 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>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group 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>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</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>An Atlas Map 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 Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</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 Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</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>An Employee already exists with this Employee Number.</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 selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head 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>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number 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 Shift number 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 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>A Encrypted Metric 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>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code 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 Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code 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 Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code 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>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM 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>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 this Tax Code with an invalid Tax Authority.</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 Order Sequence 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>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name 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>A Tax Zone already exists with this code.</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 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>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name 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>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order 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>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</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 Opportunity Stage 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>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity 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 Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</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 Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</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 Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric 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>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name 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 Shipment number 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>A Locale already exists with this code.</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 Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item 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 State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name 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>The Form 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>A UOM Type already exists with this name.</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 Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name 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>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</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 Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</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 Employee code 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 Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company 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>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A 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>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image 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 Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Ver Orden Ventas...</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation>Ver Tarea Proyecto...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>Ver Incidente...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation>Ver Tareas Producto...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimir Lista de Embalaje...</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>Aceptar</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Hora</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>Aceptado</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>Tipo Evento</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>Ver Partida Orden Ventas…</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>Eventos</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Ingresar Marbete…</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>Disponibilidad del Inventario por Orden de Trabajo...</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation>Cambiar Fecha Límite O/T…</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Ver Historial Inventario…</translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation>Retraer Orden de Trabajo</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation>Imprimir Hoja Viajera...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Ver Disponibilidad Inventario…</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Cambiar Cant. O/T…</translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation>Eliminar Orden Trabajo…</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>¿Eliminar Orden Trabajo?</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation>Está seguro que desea eliminar al Orden de Trabajo Seleccionada?</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>Mostr&amp;ar Eventos Reconocidos</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Actualizar Automáticamente</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation>Eventos:</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation>Ver Producto Orden Compra…</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</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;No</source>
        <translation type="unfinished">&amp;No</translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation>No es posible Eliminar Categoría de Gastos</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>La Categoría de Gasto no puede ser eliminada porque tiene Cheques y Distribuciones de Vouchers asignadas e ella. Debe cambiar estas antes de poder eliminar la Categoría de Gasto seleccionada.</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</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>La Categoría de Gasto no puede ser eliminada porque hay Líneas de O/C abiertas asignadas e ella. Debe cerrar estas Líneas de O/C antes de poder eliminar la Categoría de Gasto seleccionada.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation>Listar Categoría Gastos</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation>Categorías de Gastos:</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</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>La Categoría de Gasto no puede ser eliminada porque hay Líneas de O/C no asentadas asignadas e ella. Debe reasignar estas Líneas de O/C antes de poder eliminar la Categoría de Gasto seleccionada.</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>La Categoría de Gasto no puede ser eliminada porque tiene Líneas de O/C cerradas asignadas e ella. Desea marcar la Categoría de Gasto seleccionada como inactiva?</translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Categoria Gasto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation>No es posible guardar la Categoría de Gastos</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 Freight Receiving 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 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 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 Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>Diferencia Precios Compra:</translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation>Gastos Fletes Partida OC:</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Ca&amp;tegoría:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation>&amp;Gasto:</translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation>Materia&amp;les Recibidos s/Factura:</translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Could Not Post</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Elemento antes de realizar este apunte.</translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>Despues</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Cantidad:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation>Transacción Gasto</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Realizar el Apunte</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento nº:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Antes</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>No se ha realizado ningún apunte porque el Producto %1 no se ha encontrado en la Sede %2.</translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation>Categoría de Gasto:</translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Level</source>
        <translation>Nivel</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation>Expansión &amp;Multinivel</translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation>Expandir Orden Trabajo</translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation>Expandir &amp;Un Nivel</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation>E&amp;xpandir</translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Export</source>
        <translation type="unfinished">Exportar</translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation>Format destino:</translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation>Fecha Exportación</translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation>Consulta:</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation>Proceso Terminado</translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation>xTuple XML</translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation>XML Alterno</translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation>La exportación esta %1 completa</translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation>Exportación de Datos de salida</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation>¿Está seguro que desea eliminar esta consulta?</translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation>¿Eliminar Consulta?</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">Tipo Documento</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished">Identificador del Sistema</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished">Exportar Archivo XSLT</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">Error de Proceso</translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished">Número Tarjeta de Crédito:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation>Información Transacción Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>passed</source>
        <translation>Aprobada</translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation>fallado o no ingresado</translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation>Retenida para Revisar</translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation>Verificación de Tarjeta Aprobada</translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation>Código Aprobación:</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation>XXXX</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Cancelado</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation>Pre-Autorización</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Tipo Transacción:</translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation>Capturar Pre-Autorización</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Aprobado</translation>
    </message>
    <message>
        <source>order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation>Verificación de Dirección Aprobada</translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation>Estado Aprobación:</translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation>Identif Transacción:</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Declinado</translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</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>Package Type:</source>
        <translation>Tipo de Paquete:</translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation>No tiene suficientes permisos para ver esta ventana.</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 Shipper 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>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Embarque #:</translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation>Mantenimiento externo de Embarque</translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation>Expedidor:</translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation>Opción de Facturación:</translation>
    </message>
    <message>
        <source>Y</source>
        <translation>S</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>N</source>
        <translation>N</translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation>número_seguimiento_paquete:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>Número de Seguimiento:</translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation>Peso:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Último Actualizado</translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation>flete_base:</translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation>Total Flete:</translation>
    </message>
    <message>
        <source>Void:</source>
        <translation>Nulo:</translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Total Freight Currency</source>
        <translation type="unfinished">Moneda Total Flete</translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation>emabarqueext</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation>Número Embqarque</translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation>Lista Embarque Externo</translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation>Tipo de Paquete</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation>No tiene suficientes permisos para ver esta ventana.</translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation>Número Seguimiento Paquete</translation>
    </message>
    <message>
        <source>So Number</source>
        <translation>Número Ov</translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation>Opción de Facturación</translation>
    </message>
    <message>
        <source>api</source>
        <translation>api</translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation>Flete Base</translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation>Última Actualicación</translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation>Moneda Flete Base</translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation>Total Flete</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation>Fecha Embarque externo:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished">Peso</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Número de Seguimiento</translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>Retry</source>
        <translation>Re-Intentar</translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation>Lista de Asientos Fallidos</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation>No fué posible asentar estos documentos al LM porque los períodos para las fechas del asiento estan cerrados:</translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished">Esto remplazará un filtro compartido del mismo nombre. ¿Está seguro que desea hacerlo?</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>Compartido</translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation>Listar Los Filtros Guardados</translation>
    </message>
    <message>
        <source>Share</source>
        <translation>Parte</translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation>Nombre del Filtro</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation>El Filtro Compartido Existe</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished">Por favor ingrese un nombre para este filtro antes de guardarlo.</translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation>Guardar Filtro</translation>
    </message>
    <message>
        <source>Filter Name:</source>
        <translation>Nombre del Filtro:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation>Esto sobre escribirá un filtro compartido. ¿Está seguro que desea hacerlo?</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished">Compartido</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished">El Filtro Compartido Existe</translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished">Mostrar Personalizados</translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation>Oper.</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation>Etiq. Alternas</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation>Flujo de Efe&amp;ctivo</translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation>&amp;Balance General</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation>Mostrar Inicial</translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation>Sub./Resum.</translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation>Agregar Cuenta</translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation>Nombre Cuenta/Grupo</translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation>Mostrar Presupuesto</translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation>Motrar Car/Abo</translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation>Mostrar Termino</translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation>Mostrar Terminación</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Mostrar Diferencia</translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation>Mostrar Inicial</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Mostrar Presupuesto</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Mostrar Cargos/Abonos</translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation>Etiq. Cliente Alterna:</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation>Mostrar Personalizados</translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation>Agregar Grupo Nivel Superior</translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation>&amp;Añadir Grupo</translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation>Agregar Especial</translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation>No se puede cambiar el Tipo</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation>&amp;Mover Arriba</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation>Todas las disposiciones de la columna deben ser suprimidas antes de cambiar el tipo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation>&amp;Mover Abajo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation>Mostrar Difer.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation>La definición de las líneas sera modifuicadas. Los porcentajes de gropos serán restaurado. ¿Conitinuar?</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation>Cambio tipo de reporte</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation>Formatos Columna</translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation>Formato Renglón</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation>Etiq. Cargos Alterna:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Opciones</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Añadir</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation>Etiq. Saldo Final Alterna:</translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation>Etiq. Diferencia Alterna:</translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation>Etiq. Abonos Alterna:</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation>Etiq. Saldo Inicial Alterna:</translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation>Etiq. Presupuesto Alterna:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation>Etiq. Gran Total Alterna:</translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation>&amp;Estado de Resultados</translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation>Tipo Reporte</translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation>El Nombre del Formato es Iválido</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation>&amp;Proposito</translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation>Mostar Gran Total </translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation>Debe ingresar un nombre valido para este Reporte Financiero.</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>+</source>
        <translation>+</translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation>Reporte Financiero</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Difference</source>
        <translation type="unfinished">Diferencia</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Presupuesto</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mes</translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation>Por lo menos uno del mes, fecha o año debe ser seleccionado.</translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation>Formato Columna</translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation>Periodo Elegido</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation>% Total Grupo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation>% Diferencia</translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation>Fin Trimestre</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Month End</source>
        <translation>Fin Mes</translation>
    </message>
    <message>
        <source>Year End</source>
        <translation>Fin Año</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation>Mes Completo</translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation>No es posible guardar la configuración</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation>Mostrar Cargos y Abonos</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Año</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Trimestre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation>Plantilla de Reporte</translation>
    </message>
    <message>
        <source>Prior</source>
        <translation>Prior.</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Periodo</translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation>Hasta la Fecha</translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation>Trimestre Completo</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation>Año Entero</translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Show Subtotal</source>
        <translation type="unfinished">Mostrar Subtotal</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation>Grupo Reporte Financiero</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation>Subtotal/Resumir</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>para % Cálculo Total</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Mostrar % Total Grupo</translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation>Sumarizado</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Mostrar Saldo Incial</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Mostrar Saldo Final</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Usar Grupo</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Mostrar Presupuesto</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Mostrar Cargos/Abonos</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Mostrar Diferencia</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Mostrar Columnas Personalizada</translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation>Usar Etiqueta Alterna</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Operación</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Agregar a Total Grupo</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Restar del Total Grupo</translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation>Etiqueta Subtotal Alt.</translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Usar Saldo Final</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Usar Presupuesto</translation>
    </message>
    <message>
        <source>Invalid Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>para % Cálculo Total</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Usar Diferencia</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todas</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Usar Abonos</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Usar Cargos</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Usar Grupo</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation>Mostrar Columnas</translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation>Seleccionar una Cuenta</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>Selecciones</translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation>Seleccionar Múltiples Cuentas por Segmento</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Equidad</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sub Tipo:</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Opciones</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Operación</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Mostrar % Total Grupo</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Mostrar Saldo Incial</translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation>Número Cuenta Duplicado</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation>El número de Cuenta seleccionado se está utilizando ya en este informe financiero. ¿Desea continuar de todos modos?</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Cuenta:</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation>Reporte Financiero</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Mostrar Saldo Final</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Mostrar Diferencia</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Mostrar Presupuesto</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Mostrar Cargos/Abonos</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Agregar a Total Grupo</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Restar del Total Grupo</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Usar Saldo Inicial</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Mostrar Columnas Personalizada</translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished">para % Cálculo Total</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Usar Grupo</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Usar Cargos</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Mostrar Columnas Personalizada</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Usar Saldo Inicial</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Usar Saldo Final</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation>CxP Factura Abiertas</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Restar del Total Grupo</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Operación</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation>CxC Facturas Abiertas</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation>Reporte Financiero Especial</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Agregar a Total Grupo</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Mostrar Presupuesto</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Mostrar % Total Grupo</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Mostrar Saldo Incial</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Mostrar Saldo Final</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Mostrar Cargos/Abonos</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Mostrar Diferencia</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Usar Abonos</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Usar Diferencia</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Usar Presupuesto</translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation>Debe especificar un nombre.</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation>Está a punto de eliminar el reporte financiero seleccionado y todas sus partidas. ¿Está seguro que quiere continuar?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Confirmar Eliminar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation>Reporte destino:</translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>El registro que esta copiando es demasiado largo en la base de datos.</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation>El nombre especificado esta en uso. Favor de escoger un diferente nombre.</translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>Copiar Reporte Financiero</translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation>Hubo un error desconocido al copiar este reporte.</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation>Formatos Financieros:</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation>Error Encontrado</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>System Report</source>
        <translation>Reporte sistema</translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation>Listar Reportes Financieros</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copiar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>System</source>
        <translation>Sistema</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation>No puede eliminar un reporte del sistema, pero puede desactivarlo.</translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation>Mostrar &amp;Inactivo</translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Financial Report Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation>&amp;Fecha Límite:</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>&amp;Firma</translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation>&amp;Cantidad:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Orden de Trabajo</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Orden Compra</translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation>Firmar Orden Planeada</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Tipo Orden:</translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>&amp;Firm</source>
        <translation type="unfinished">&amp;amp;Firme</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation>Debe ingresar una fecha de corte para las órdenes planeadas para serlas firmes.</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation>Ordenes Planeadas Firmes por Planeador</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation>Reparar Control de Acceso</translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Corregir</translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation>Algunas veces después de restaurar un respaldo de la base de datos los usuarios experimentan errores inesperados con los permisos para modificar la base de datos. Esto puede suceder incluso si al usuario le han sido otorgados los provilegios en la aplicación. Presione el boton &quot;Reparar&quot; para tratar de corregir los problemas de permisos a nivel base de datos. Esto solamente funcionará si usted es un usuario con privilegios de administrador en ProstgreSql.</translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation type="unfinished">Nombre Esquema</translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation>Corregir Columnas en Serie</translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation>Corregir Todos</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation>No se ha ejecutado la consulta</translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation>Mostar Solo Problemas</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation>Nombre Secuencia</translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Corregir</translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation>Siguiente Llave</translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation>Nombre de la Tabla</translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation>Llave Mayor utilizada</translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation>Nombre Columna</translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Ordenes Trabajo</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 Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation>Forma</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation>Tecleado en:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Reporte:</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>Sitios Producto</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>Clientes</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Ordenes Venta</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Órdenes de Compra</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>Proveedores</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Autoriz. Devolución</translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation>Hojas Ingreso a Producción</translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation>Análisis Ventas - Calendario Especial</translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>Formas:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation>Listar Formas</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Equidad</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Todas las Cuentas</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation>Cuenta no seleccionada</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation>Ha elegido utilizar una cuenta pero no especificó ninguna.</translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation>Actualizar Saldos de Cuentas</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Cuenta Elegida:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>Tipo Cuenta:</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>Actualizar</translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished">Total Peso</translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation>Desglosar Fletes por Autor. Devolución:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation>Desglosar Fletes por Orden de Venta:</translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation>Desglosar Fletes por Cotización:</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation>Desglosar Fletes</translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation>Desglosar Fletes por Documento:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Paquetería</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>Clase de Fletes</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Calculado</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished">Clase de Fletes</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation>Debe ingresar una Clase de Fletes valida antes de guardar este Tipo de Producto.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>No Freight Class Entered</source>
        <translation>No ingresó Clase de Fletes</translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation>&amp;amp;Clase de Fletes:</translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Eliminar No &amp;Utilizados</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>Eli&amp;minar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation>Eleminar Clases de Fletes no Utilizadas</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation>Lista de Clases de Fletes</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation>¿Seguro que desea eliminar todas las Clases de Fletes no utilizadas?</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation>Clases de Fletes:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation type="unfinished">Contabilizar la Póliza usando la siguiente fecha:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predet.</translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation>Etiq. Fecha Alterna:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation>Continuar</translation>
    </message>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation>Ver Fecha Abono L/M</translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation type="unfinished">Debe especificar un Número de Lote.</translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation>Ingresar Número de Lote</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Ingresar Fecha Vencimiento</translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation>Debe de ingresar una Fecha de Expiracion para este Lote/Numero de Serie Perecedero.</translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation>Información Lote</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>Fecha Vencimiento:</translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation># Lote</translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;Asignar</translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation>Ingresar Fecha Garantía</translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation>Debe de ingresar una Fecha de Garantía para este Lote/Numero de Serie.</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>Fecha de Garantía:</translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished">Debe ingresar una Fecha de Registro para esta póliza.</translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation>N&amp;otas:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation>¿Eliminar la póliza?</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation>No se puede modificar pólizas</translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation>Pólizas:</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation>Asiento de póliza</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>No se puede asentar pólizas</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totales:</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Cargos:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Dist. Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>Debe ingresar alguna Nota para describir esta transacción.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Abonos</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation>¿Está seguro que desea eliminar esta póliza?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation>La póliza está descuadrada y no puede ser asentada. Por favor corrija esto antes de continuar.</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Origen:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tipo Documento:</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished">Diferencia</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <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></translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation># Cuenta</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Transacción L/M No está en Moneda Base</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation>Los Asientos contables se registran en la moneda Base. ¿Desea convertir %1 %2 al tipo de cambio efectivo en %3?</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>El asiento no está en la moneda base.</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Asentar</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation>Los asientos son contabilizados en moneda base. ¿Desea convertir %1 %2 al tipo de cambio efectivo el %3?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation>Debe seleccionar una cuenta de abono para esta operación antes de asentarla.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation>Debe seleccionar una cuenta de cargo antes de asentar esta operación.</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation>Póliza sencilla</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation>Cargo:</translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation>Abono:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation>Debe asignar un monto a la operación antes de asentarla.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>Debe ingresar alguna Nota para describir esta transacción.</translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation>No se puede asentar la póliza</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation>Detalle Transacciones L/M</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Cuenta:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Número Diario:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>Documento:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Origen:</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation>Creado:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Asentado:</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Cannot Save Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Role</source>
        <translation>Papel</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Modulo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation>¿Desea guardar sus cambios?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Agregar-&gt;</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Agregar Todo-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Revocar</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Revocar Todo</translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished">¿Guardar?</translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation type="unfinished">Listar Roles</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>El Grupo seleccionado no se puede eliminar hay uno o más Usuarios asignados a él. Debe reasignar estos Usuarios antes de eliminar el Grupo.</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation>Roles:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation>No puede eliminar Grupo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Start</source>
        <translation></translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</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>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>Home</source>
        <translation></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished">Reenviar</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 type="unfinished">Un Título con ese código ya existe. No puede crear un Título con este código.</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation>Debe ingresar un titulo valido.</translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation>No se puede Crear Título</translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation>No se puede Guardar el Título.</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>Título:</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Título</translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation>No puede renombrar este título con el valor actual porque ese valor está en uso por otro título.</translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Titles:</source>
        <translation>Títulos:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Título</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation>Listar Títulos</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>F</source>
        <translation type="unfinished">F</translation>
    </message>
    <message>
        <source>Action Name</source>
        <translation>Nombre Acción</translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation>Nombre en Pantalla</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation>Acciones:</translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation>Teclas a Oprimir:</translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation>Tecla Rápida</translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation>Debe seleccionar una Acción antes de guardar esta tecla rápida.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation>Acción no Seleccionada</translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Accion</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation>Teclas Rápidas:</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Teclas a Oprimir</translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation>Lista Teclas Rápidas</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished">Usted ha estado inactivo for %1 minutos. xTuple ERP será cerrado a menos que usted Cancele.</translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation>Cerrar x inactivo</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation>Cerrar en %1 segundos</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished">Error guardando imagen</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation>Hubo un error tratando de guardar la imagen.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation>Debe de cargar una imagen antes de guardar este registro.</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>Imágenes (</translation>
    </message>
    <message>
        <source>No Image Specified</source>
        <translation>No especifico imagen</translation>
    </message>
    <message>
        <source> </source>
        <translation> </translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Imagen</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>Imágenes (*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>No se puede el archivo seleccionado. El archivo no es una imagen, es de un formato desconocido o está dañado.</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>No Puede cargar el archivo selecionado. El archivo no es una imagen, o el formato es desconocido o esta dañado</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>Seleccionar Archivo Imagen</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>Nombre Archivo:</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Referencia Ingeniería</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation>Asignar Imagen</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Misceláneo</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation>Propósito:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Descripción Producto</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Descripción de Inventario</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation>Lista Imágenes</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paquete</translation>
    </message>
    <message>
        <source>Images:</source>
        <translation>Imágenes:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Size</source>
        <translation>Tamaño</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation>Listar Imágenes</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source> </source>
        <translation type="unfinished">         </translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>Seleccionar Archivo Imagen</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>Nombre Archivo:</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Imagen</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>Imágenes (</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>Imágenes (*.png *.xpm *.jpg *.gif)</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>No Puede cargar el archivo selecionado. El archivo no es una imagen, o el formato de imagen es desconocido o esta dañado</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>No puede cargar archivo</translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <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">La Orden de Trabajo que ha seleccionado para implosionar es Adhoc; significa que los requerimientos de materiales y/o operaciones han sido modificados manualmente. Si implosiona la O/T seleccionada estas modificaciones se perderán. ¿Está seguro que desea implosionar al order de trabajo?</translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation>Orden Trabajo Prevista</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation>Orden de Trabajo no Compactada</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation>La Orden de Trabajo no puede ser implosionada porque existen regsitros de tiempo.</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation>La Orden Trabajo no puede ser compactada (razón %1)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation>Contraer Orden Trabajo</translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation>&amp;Contraer</translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Automatically Update</source>
        <translation></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished">Nombre Archivo</translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Cualquier Archivo (*)</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</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>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">Hecho</translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Depósito de Cliente</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation>Debe especificar la persona Asignada si el estado es Asignado.</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Nota de Crédito</translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation>Un Error en la Base de datos ocurrio en incident::New: %1</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Documentos</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation>Nuevo Incidente</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation>Debe especificar la Cuenta a la cual este incidente corresponde.</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmas</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Resolución</translation>
    </message>
    <message>
        <source>History</source>
        <translation>Historial</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Fecha/Hora</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation>Doc #:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation>Cta x Cobrar</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Asignado a</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation>Lote/Serie #:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Vencimiento</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Asignado</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Resuelto</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation>Severidad:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Confirmado</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Prioridad:</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation>Resolución:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation>Lista de Pendientes</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Categoría:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>Error en Base de Datos</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Pendiente</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation>Debe especificar un Contacto para este Incidente.</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Información Incompleta</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Contacto</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation>Debe especificar una descripción para este Incidente.</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>Asignado a:</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Comentario</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nuevo...</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>No Se Puede Abrir Ventana</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>No se puede crear una Autorización de Devolución</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incidente</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Severidad</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Relaciones</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>Incidente #:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation>Listar Categoría Incidentes</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation>Categorías de Incidentes:</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation type="unfinished">Configuración para envío de e-mail:</translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation>Categoría Incidente:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation>No se puede guardar la Categoría de Incidente</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation>Categoría Incidente</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation>Posiblemente no pueda renombrar esta Categoría de Incidente con el valor como está ya que es utilizado por otra categoría.</translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>Priorities:</source>
        <translation type="unfinished">Prioridades:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Priorities</source>
        <translation>Lista de Prioridades</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation>No puede renombrar esta Prioridad de Incidente con el valor actual ya que ese nombre está en uso en otra prioridad.</translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation>No se puede guardar la Prioridad de Incidente</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Prioridad:</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>Resolution Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation>No puede renombrar esta Resolución de Incidente con el valor incorporado pues esta en uson por otra Resolución de Incidente.</translation>
    </message>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation>Resolución Incidente</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation>Resolución Incidente:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation>No puede Guardar Resolución del Incidente</translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation>Listar Resolución Incidentes</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation>Resoluciones de Incidentes:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Resolución</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">E&amp;liminar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Pedido</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Severidad</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation>Severidades de Incidentes:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation>Listar Gravedades Incidentes</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation>No puede renombrar esta Severidad de Incidente porque este es utilizado por otra Severidad de Incidente.</translation>
    </message>
    <message>
        <source>Severity Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation>No se puede guardar la Severidad de Incidentes</translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation>Severidad Incidente</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Orden:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation>Severidad Incidente:</translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Confirmado</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Pendiente</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lote/Serie</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Resuelto</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Asignado</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Asignado A</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Resumen</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation>Estado abajo de</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Creado</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished">Categoría</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished">Severidad</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Prioridad</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished">Actualizado</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Bill To</source>
        <translation type="unfinished">Facturar A</translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>Embarcar A</translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation>Teléfono:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished">Monto Asignado:</translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished">Crédito Pendiente:</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>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished">Error eliminando la factura %1</translation>
    </message>
    <message>
        <source>Sale Type:</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>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Pa&amp;quetería:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>tax</source>
        <translation>impuesto</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>&amp;F.O.B.:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>No hay cuenta para cargo misceláneo</translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation>No hay partidas</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copia a Receptor -&gt;</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># O/C Clien.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comision:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Encabezado</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation> Importe Cargos Miscelaneos:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation>Facturado</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>El total debe ser un número positivo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation>No se pudo guardar la factura</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation>Debe ingresar un Cliente para esta factura antes de guardarla.</translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation>Cuenta de Cargos Miscelaneos de Ventas:</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation>Saldo Pendiente:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Pago Recibido:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</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>No puede ingresar un Cargo Misc. sin indicar la Cuenta Contable de Ventas para tal cargo. Favor de poner en 0 el importe del Cargo Misc. o Seleccione una Cuenta de Ventas  de Cargo Misc.</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Total Menor que Cero</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>UM Cant.</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>Avanzado</translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation>Gastos Envío</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>Pagos TC Autorizados:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Descripcion Cargo Misc.:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation># Factura.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation>Debe de haber por lo menos una partida para una factura.</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Fecha Embarque:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">Proyecto #:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Factura Tiene Valor 0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished">La Factura #%1 tiene un valor total de 0. ¿Desea asentarla de todos modos?.</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished">Error del Sistema al asentar Factura #%1 %2</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished">No se pudo Asentar Factura #%1 por falta de Tipo de cambio.</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Asentar Facturas</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Precio Unitario Neto:</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>Debe seleccionar una Categoría de Ventas para esta Partida de Factura Miscelanea antes de guardarla.</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</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>Debe ingresar una Descipción del Producto para esta Partida de Factura Miscelánea antes de guardarla</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation>Desbe de ingresar un Producto para esta partida antes de guardarla.</translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Costos</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation>Cant. Facturada:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Imp.</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Precio Cliente:</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Part.</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>UM Precio:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>Producto:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UM Cant.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation>Costo Unitario (UM Inv.):</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Detalle</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Misceláneo</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation>No puede Guardar la Partida</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</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>Debe ingresar un Código Producto para esta Partida de Factura Miscelánea antes de guardarla.</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>El cliente no puede comprar esa cantidad</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation># Factura.</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation>Partida de Factura</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Categoría Ventas:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>N/P Cliente:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</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">El Producto esta indicado como exclusivo y no se encontró una lista de precios válida. Puede oprimir el boton de lista (...) próximo al Precio Unitario para determinar si hay algún mínimo de compra que el Cliente pueda comprar.</translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>Invoices:</source>
        <translation type="unfinished">Facturas:</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>Facturas</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation># O/C Clien.</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Fecha Factura</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Factura</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># O/V</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Fecha Embarque</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <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">Favor de indicar un valor no-negativo, mayor a cero para indicar la cantidad de Stock que desea enviar a embarques para esta línea de Orden.</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation>Orden de Transf #:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>Cant. Devuelta</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Orden de Venta #:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Embarcada:</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation>Surtir</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>Cant. a Ingresar:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Saldo Vencido:</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation>Cant. Al Embarcar:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation>Ha seleccionado embarcar más inventario que el reuerido. ¿Desea continuar?</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Cargamento.</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Enviar a Embarque</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nº Orden:</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation>UM de Venta:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>Ingresar Cancelado</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation>Cantidad Inválida para enviar a Embarque</translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation>Inventario Sobregirado</translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation>Enviar Línea a Embarque</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished">Cant. Reservada:</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished">No hay historial de Inventario</translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue &amp;All</source>
        <translation type="unfinished">Surtir &amp;Todos</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requerir Inventario Suficiente</translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation>Surtido por:</translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation>Orden tipo %1 Irreconocible</translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation>Mostrar solo Productos Reservados</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation>Ningún Artículo de esta Orden de Venta coincide con el Código de Barras especificado.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation>Surtir &amp;partida:</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Program.</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>Surtido Cancelado</translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation>Todos los Articulos para esta orden han sido ingresados a embarque</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation>Surtir Producto usando código de barras:</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation>Orden Completa</translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation>No es posible Surtir Producto</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>No se encontró el código</translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation>&amp;Ingresar Existencias</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Enviar a Embarques</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation>Debe enviar alguna cantidad de Stock a esta Orden antes de poder embarcarla.</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Partidas:</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>Buscar</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>No se puede buscar Productos por Código de Barras sin un Código de Barras.</translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation>&amp;Devolver Partidas</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation>Devolución Cancelada</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>En Embarques</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>No es posible Enviar la Órden</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>No se escaneo ningún Código de Barras</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Fecha Transacción:</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished">&amp;Embarque</translation>
    </message>
    <message>
        <source>Shipment #:</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>Inventory history not found</source>
        <translation type="unfinished">No hay historial de Inventario</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished">Partida %1</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished">Partida %1</translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Devuelto</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation>Ocurrió un Error del Sistema en issueWoMaterialBatch::%1, ID Orden de Trabajo #%2.</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Inventario Insuficiente</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation>Surtir Lote de Materiales Orden de Trabajo</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation>Ocurrió un Error del Sistema en issueWoMaterialBatch::%1, ID Orden de Trabajo #%2, Error #%3.</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Retirar</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>Surtir Material</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation>Requerimientos de Material Orden Trabajo</translation>
    </message>
    <message>
        <source>Short</source>
        <translation>Resumido</translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation>Ingresar Productos no Seleccionados</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</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>El Producto %1 en el Sitio %2 es controlado en múltiples ubicaciones o por Lote/Serie y se encuentra corto de inventario. Esta transacción no se puede completar como está. Por favor verifique que haya suficiente existencia antes de proceder.</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Ingresar Método</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished">Surir Material Orden de Trabajo</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation>El Producto %1 en el Sitio %2 es controlado en múltiples ubicaciones o por Lote/Serie y se encuentra corto de inventario. Esta transacción no se puede completar como está. Por favor verifique que haya suficiente existencia antes de proceder.</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Inventario Insuficiente</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation>Se ha producido un Error del Sistema en issueWoMaterialItem::%1, Id Orden de Trabajo #%2, Error #%3.</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation>Se ha producido un Error del Sistema en issueWoMaterialItem::%1, Id Orden de Trabajo #%2.</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>Cant. a Ingresar:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>Surtir Material</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regular</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation>Debe seleccionar un Tipo de Producto para este Tipo de Producto antes de continuar.</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">Costo</translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation>¿Añadir conversiones?</translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Eliminar</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>No puede ver o editar este Sitio Producto porque tiene referencias a u Sitio para el cual no tiene privilegios de acceso.</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Serie</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation>Peso</translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation>Transformaciones</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>Método Ctrl</translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation>Peso en</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation>Conversiones</translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation>Sitio Producto No Encontrado</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>Este Origen Producto es usado en una existente Orden de Compra y no puede eliminarse. ¿Desea desactivarlo?</translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation>&amp;Producto:</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>Anotaciones</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>No es posible Guardar Producto</translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation>&amp;Ok</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>No puede renombrar este Producto al Código del Producto ingresado porque está siendo usado por otro Producto.</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>Este Producto se utiliza en una Lista de Materiales y se debe marcarlo como activo. Expirelo de la Lista de Materiales para permitir que este Producto no sea activo.</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Producto Manuf. #</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>Ha cambiado el Tipo de Producto de este artículo a Kit. Este Producto tiene elementos asociados en su LDM que no están marcados como Vendibles. ¿Desea continuar guardando?</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation>Este Origen Producto es usado en una existente Orden de Compra y no puede eliminarse.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</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>Este Producto es usado en un Origen Producto activo y debe estar marcado como activo. Desactive el Origen Producto para permitir que el Producto sea inactivo.</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Kit</translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation>Este Producto es parte de uno o más Listas de Materiales y no puede ser planeado.</translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation>Clase de Flete:</translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation>Descripción Detallada</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lote</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Relación</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation>La Ubicación del Producto seleccionada no puede ser eliminada porque hay una cantidad del Inventario</translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation>Precio Unitario UM:</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Precio Lista</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</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>Ha cambiado el Tipo de Producto de este artículo. Para asegurar que no haya configuraciones inválidas en los Sitios Producto, todos ellos serán puestos Inactivos antes de guardar el cambio. ¿Desea continuar guardando y desactivando los Sitios Producto?</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Sources</source>
        <translation>Origenes</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>Partida Proveedor</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation>Sitios</translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation>¿Desearía crear la configuración del Sitio Producto para el Elemento que está creado?</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>La Ubicación de Productos seleccionada no puede ser eliminada porque existen Movimientos Historicos asentados que la referecían. Ud puede editar la Ubicación y desactivarla.</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Ratio</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>El Sitio de Producto seleccionado no puede borrarse tiene Historial de Ordenes de Trabajo. Debe ediatarlo y desactivarlo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</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>Hay registros referidos a este Producto que no tiene Conversiones UM para %1. ¿Desea crear ahora Conversiones UM?

Si su respuesta es No podrá guardar el Producto pero puede que más tarde tenga problemas. Las unidades sin conversiones son:
%2</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Configured</source>
        <translation>Configurado</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>Lista de Surtido</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation>&amp;Copiar</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Manufacturar</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>Este Producto se utiliza en una Lista de Materiales activa para un kit y se debe marcarlo como vendible. Expirarlo de la Lista de Materiales o desactive los Productos del kit para permitir que este Producto no sea vendido.</translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation>Garantía:</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>Este Producto tiene Sitios Producto donde hay existencias o transacciones de inventarios pendiente. Este tipo de Producto no permite tener existencias o transacciones de inventario.</translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation>Debe seleccionar un Código de Clase antes de continuar.</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>Eliminar Origen Producto</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation>Impuesto es Recuperable</translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation>Debe ingresar un Código del Producto para este Producto antes de continuar.</translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation>Debe seleccionar un Código de Clase para este Producto antes de continuar.</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Documentos</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Característica</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>El Sitio de Producto seleccionado no puede borrarse tiene Historial de Inventario. Debe ediatarlo y desactivarlo.</translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation>No es posible Eliminar esta Ubicación del Producto</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation>¿Está seguro que desea eliminar el Origen Producto?</translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation>Em&amp;paque:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>Crear Nuevos Sitios Producto</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planificación</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation>No hay sitio de Producto para este Producto. ¿Desea crear uno ahora?</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Número Alias</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Rango</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</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>El Sitio de Producto seleccionado no puede borrarse tiene Historial de Ordenes de Compra. Debe ediatarlo y desactivarlo.</translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>UM &amp;Inventario:</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>El Sitio de Producto seleccionado no puede borrarse tiene Historial de Ordenes Planeadas. Debe ediatarlo y desactivarlo.</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</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>Este Producto esta usando un Sitio Produto y debe marcalo como activo. Desactive el Sitio Producto para permitir que este Producto no sea activo.</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>&amp;Tipo de Producto:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>&amp;Código Producto:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>Alias</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>Buró...</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>Código de Clase:</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Herramental</translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation>No puede Duplicar la Transformación</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Comprado</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantasma</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Manufacturado</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Costando</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>Producto se Vende</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fraccionable</translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>Exclusivo</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Proceso Externo</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Costo Máx. Esperado:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>C&amp;aterogía del Producto:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation>Partida LDM debe marcarla como Vendida</translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation>El Producto seleccionado ya existe como objetivo de Transformación para este Producto.</translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation>Debe seleccionar una Unidad de Medida de Inventario para este Producto antes de continuar.</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation>Sustitutos</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Predet.</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>Tipo Impuesto</translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation>Debe seleccionar una Unidad de Medida para la venta de este Producto antes de continuar.</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Cualquiera</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation>Costos del Producto Existen</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>Tipos Impuesto</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation>Debe seleccionar una Categoría de Producto para este Artículo de Venta antes de Continuar.</translation>
    </message>
    <message>
        <source>Global</source>
        <translation>Global</translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation>No hay Sitio Producto para este Producto.</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation>Donde se Usa... Conversiones</translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>Sitios Producto Existe</translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation>Materiales...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation>Inventario...</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished">Código de Barras:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">Zonas de Impuesto</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>Cannot Save Item Alias</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Código Producto:</translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation>No Especificado</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Comentarios:</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation>Usar Descripción del Alias en facturación y formas de embarque</translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation>Alias Producto</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation>Número Alias:</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished">&amp;Alias</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation>Lista Alias Producto</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Número Alias</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Mostrar Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>&amp;Productos:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Item Availability Workbench</source>
        <translation>Buró Disponibilidad de Productos</translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation>Usado en</translation>
    </message>
    <message>
        <source>History</source>
        <translation>Historial</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Disponibilidad</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished">Disponibilidad en Curso</translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Pedidos</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">Órdenes de Compra</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</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>Bill of Materials</source>
        <translation type="unfinished">Lista de Materiales</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 type="unfinished">El Producto %1 ya tiene todos los elementos de costeo asignado. No se le pueden agregar más hasta que se definan más elementos.</translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation>No hay Elementos de Costeo Remanentes</translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation>Debe seleccionar un Elemento de Costeo antes de Guardar este Producto.</translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation>Nivel Inferior:</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation>Costo Producto</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Elemento Contable:</translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation>Último Costo:</translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation>&amp;Asentar Costo a Estandar</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 type="unfinished">Debe ingresar un Nombre para este Grupo de Productos antes de Guardarlo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation>No se pudo Guardar el Grupo de Productos</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation>No se puede Agregar Producto al Grupo</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>Grupo</translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation>El producto seleccionado ya es miembro de este Grupo</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>Miembros:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</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">Eliminar Producto</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;Delete</source>
        <translation type="unfinished">E&amp;liminar</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation>Listar Grupos Prod.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation>Grupos:</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">Referencia Ingenieria</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Descripcion Inventario</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Descripcion Producto</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Miscelaneos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation>Descripción Imagen:</translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation>Listar Imágenes Prod.</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">Partidas</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Mostrar Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>Item List</source>
        <translation>Lista Producto</translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation>Solo Artículos &amp;Fabricados</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation>&amp;Solo Artículos Comprados</translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">Código de Barras</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>Cost:</source>
        <translation type="unfinished">Costo:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Margen:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Importe Costo:</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Real</translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation>Precio UM Inventario:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation>Lista Precio Producto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation>Indice Inv./Precio:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>Precio UM</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Cat. de Prod.</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Ingresar Fecha Vencimiento</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation>Debe ingresar una fecha de expiración para esta Lista de Precios.</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>Lista de Precios</translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation>Prod/Cat Prod</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished">Método</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished">Todas las Zonas Embarque</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished">Destino</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Precio</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished">Todos los Sitios</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>La aplicación ha encontrado un error y debe detener la edición de esta Lista de Precios. %1</translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation>Precio por UM</translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation>Esa lista de Precios ya Existe</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>Esquema:</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>Tasa plana</translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation>Ingrese Nombre</translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation>Ya existe una lista de Precios con el Nombre ingresado.</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Flete</translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation>Debe ingresar un Nombra para esta Lista de Precios.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Siempre</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. Mín</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation>Ingresar Fecha Efectiva</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation>Debe ingresar una fecha de efectividad para esta Lista de Precios.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">UM Cant.</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Precio UM</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished">Tasa de Cambio de Moneda</translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished">Tasa Simple</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation>Precio por N/D</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation>No se puede Crear la partida de Lista de Precios</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Price per </source>
        <translation>Precio por</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation>Todas las Zonas Embarque</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>Existe una Pardida de Lista de Precios para el escogido Lista de Precios, Producto y Cantidad definidos. No puede crear Partidas duplicadas en Lista de Precios.</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>Existe una Pardida de Lista de Precios para la Lista de Precios, Criterio de Fletes y Cantidad definidos. No puede crear Partidas duplicadas en la Lista de Precios.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Selección:</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation>Todas las Paqueterías</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>Ya existe un elemento de una lista de precios para la Categoría de Producto y Cantidada a pedir que intenta grabar. No se permite duplicar elementos en listas de precios.</translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation>Todas las Clases de Fletes</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation>&amp;Cant. Mínima (UM Inventario):</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation>Partida de Lista de Precios</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>Categoria de Producto</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Flete</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>Precio:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UM Cant.</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation>Costo (UM Precio):</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation>Ratio Precio/Inv.:</translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>&amp;Precio:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Margen:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation>Categoría de Producto:</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Real</translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation>% Descuento (Precio Lista):</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Característica</translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation>&amp;Cant. Mínima:</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Local</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>La aplicación ha encontrado un error y debe detener la edición de esta Lista de Precios. %1</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished">Esto eliminará permanentemente todos las listas de precios vencidas. ¿Desea continuar?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation>¿Eliminar Vencidos?</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</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>La Lista de Precios no puede ser eliminada porque ha sido asignado a uno o mas Clientes. Debe eliminar estas asignaciones antes de que pueda eliminar la Lista de Precios seleccionada.</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation>Eliminar Vencidos</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation>No se puede eliminar la Lista de Precios</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation>Lista de &amp;Precios de Productos:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation>Mostrar Listas de Precios &amp;Futuras</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation>Enlistar Listas Precios</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>La Lista de Precios no puede ser eliminada porque ha sido asignado a una o mas Ventas. Debe eliminar estas asignaciones antes de que pueda eliminar la Lista de Precios seleccionada.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Siempre</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation>Mostrar Listas de Precios E&amp;xpirados</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copiar</translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Search through Description 2</source>
        <translation type="unfinished">Buscar en Descripción 2</translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation>Código de Barras</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation>Buscar por Código de Barras</translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation>Busqueda por Producto</translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation>Buscar en Descripción 1</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Mostrar Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">Número Alias</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Orden Mínimo:</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation>Autorizado</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>Límite Eventos</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>Fre&amp;q. Cont. Cicl.:</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>Tiempo &amp;Entrega:</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation>Suministrado desde este Sitio:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation>Crear Órdenes de Transferencia Planeadas</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation>El Sitio desde el que se suministra debe de ser 
diferente de este mismo Sitio.</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>No puede cambiar el método de costeo a Promedio cuando hay una existencia negativa.</translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation>No se encontro Origen Producto</translation>
    </message>
    <message>
        <source>No Site</source>
        <translation>No Sitio</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation>Debe elegir una Categoría de Costos para este Sitio Producto antes de guardarlo.</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation>&amp;Sitio:</translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation>&amp;Planificación</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>&amp;Notas</translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation>E&amp;xpiración</translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation>Vendido desde este Sitio</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>No puede crearse una Orden de Compra automáticamente para este producto porque no hay Origen Producto para ello. Debe crear uno o más Origen Productos para este producto antes de que la aplicación pueda crear Órdenes de Compra automáticamente para él.</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>Usted ha seleccionado no permitir ubicaciones WIP en blanco pero la LDM activa para este Productono tiene una ubicación final o contiene una operación sin ubicación para WIP. ¿Está seguro que desea guardar este Sitio Producto?

Si su respuesta es &apos;&apos;Sí&apos;&apos; entonces usted deberá reparar la Lista de Materiales.</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>Método de Costeo</translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation>Este Sitio Producto se refiere a un Producto inactivo y de marcarse como inactivo.</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation>¿Guardar de todas formas?</translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation>Este Sitio Producto es usado en una orden activa y de marcarse como activo.</translation>
    </message>
    <message>
        <source>Control</source>
        <translation>Control</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation>Este Sitio Producto tiene cantidad en inventario y debe marcarse como activo.</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;Planeador</translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation>Asignar Números Lote</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>Orden &amp;Múltiple:</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Rango:</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation>El Sitio puede manufacturar el Producto</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Orden Máxima:</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lote</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regular</translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>Primer Grupo</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Perecedero</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Serie</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>El Sitio Producto deseado no puede ser creado porque no hay un sitio con el Id interno %1.</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation>Secuencia #:</translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation>Remplazar método de Costeo predefinido en 
Orden de Trabajo</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>Crear Órdenes de Compra ligadas a Órdenes de Ventas</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation>Uso Automático de Numeración Lote/Serie</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Control de Ubicación Múltiple</translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation>&amp;Ubicación</translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Usar Ubicación Favorita</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>Parámetros</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Stock Seguridad:</translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation>Actualizar Sitema ABC</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Ubicación:</translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation>Cambiar</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>Forzar a Órdenes Manuales</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Definido por Usuario:</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>Clase ABC:</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Comentario de Ubicación:</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation>No permitir Ubicaciones para WIP en blanco</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>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Cate&amp;goría Costo:</translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation>Ubicaciones Restringidas</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>Límite Tiempo MPS:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation>Debe seleccionar una Planeador para este Sitio Producto antes de guardarlo.</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>Usted ha indicado que registros de detalles de inventario para este Sitio Producto ya no necesitan ser conservados. Todos los registros de detalle de inventarios de este Sitio Producto serán eliminados.¿Está seguro que desea hacer esto?</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>No hay Sitio Producto activo para este Producto en %1. Embarcar o recibir este producto fallará si no hay un Sitio Producto. Por favor haga que un administrador cree uno antes de intentar recibir o embarcar esta orden.</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Orden &amp;Arriba De:</translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation>Sitio Producto No Activo</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>Punto de &amp;Reorden:</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>No puede Guardar Sitio de Producto</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation>Hubo un problema revisando o creando el Sitio Producto para esta partida de Orden de Tranferencia.</translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation>Sitio Producto Inactivo</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>El Sitio Producto para este Producto en %1 está inactivo.
¿Desea activarlo?</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>Almacenado</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation>¿Eliminar Registros de Detalle de Inventario?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation>Debe ahora utilizar Lote/Serie # para Reasignar en la ventana de asignación de números de Lote/Serie.</translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation>Método Control:</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>Forzar Parámetros de Orden</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation>Registro Automático Lote/Serie al embarcar</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Individual</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Estándar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>Debe seleccionar un Sitio para este Sitio de Ptroducto antes de crearlo.</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>Promedio</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>Sistema Planeación:</translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation>Agrupar cada Orden Planeada:</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation>Requiere Garantía al ser Comprado</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>Debe elegir un Método de Costeo para este Sitio Producto antes de guardarlo.</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation>Sitio Producto</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished">Crear Ordenes de Trabajo vinculadas a las Órdenes de Venta</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished">Crear Requisiciones de Compra por requerimientos de Orden de Trabajo</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished">Crear Requisiciones de Compra para Ordenes de Venta</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation type="unfinished">&amp;Inventario</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">A la Fecha</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished">Proporcional</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">Co&amp;mentarios</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished">No puede encontrar Suministro Desde Sitio Producto. </translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Issue Count Tag...</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished">Sitios Producto</translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">¿Eliminar Partida Seleccionada?</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>Método Ctrl</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Categoría del Costo</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Regular</translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished">Ver Disponibilidad Inventario…</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lote</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Serie</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Código de Clase</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</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>E&amp;liminar</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copiar</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished">Último Contado</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation>Mostrar Ubicación Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation>Ub&amp;icaciones de Productos:</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>Listar Ubicaciones</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished">Último Usado</translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <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">Debe indicar un Ratio de Inventario a la Unidad de Medida Proveedor antes de guardar el Origen Producto.</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Precio</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Añadir</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>Origen Producto</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>Código Producto Prov.:</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>&amp;Múltiplos de Orden:</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation>Eliminar Precio de Origen Producto</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation>Relación UM Inventario/Proveedor:</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Tiempo Entrega:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efectividad</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation>Debe indicar el Producto que representa este Origen Producto antes de gurdarlo.</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Local</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished">Método</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Precio Unitario</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>Precio Unitario (%1)</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation>Descripción del Proveedor</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation>La referencia de este Origen Producto está inactivo y debe tener permanecer como inactivo.</translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation>P&amp;roductor</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation>&amp;UM Proveedor:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Código Producto:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>Moneda del Proveedor:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation>Clasificación del Proveedor:</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>Debe indicar el Proveedor que vende este Origen Producto antes de gurdarlo.</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>Debe indicar la Unidad de Medida en la que es vendido este Origen Producto antes de gurdarlo.</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>Código de Barras:</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation>&amp;Precios:</translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation>No puede Guardar Origen Producto</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation>¿Está seguro que quiere eliminar el precio del Origen Producto?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Ordenar Mínimo:</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>Cant.Mín.</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">&amp;Notas</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"># Prod. Manuf.</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Origen Productos:</translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation># Parte Prov</translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation>Rango</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>Origen Productos</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Productor</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</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>Nominal</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation>Una Cant. Desde con la Cant. especifica ya exite para este Origen Producto.</translation>
    </message>
    <message>
        <source>Pricing Type</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>Item Source Price</source>
        <translation>Precio Origen Producto</translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation>Precio por Unidad:</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished">Códigos de Producto</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>Buscar por</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Manufacturar</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Producto Manuf. #</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation>Descrip. Manuf.</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation>Descrip. Prov.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>Producto Proveedor</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation>Descripción 1</translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation>Código de Parte del Proveedor</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Descrip. Proveedor</translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation>Nombres Manufactorados</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation>Descripción 2</translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation>Buscar Origen Productos</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation>Códigos de Productos Manufacturados</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Origen Productos:</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copiar...</translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation>Listar Origen Productos</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Origen Productos</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Origen Productos:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation>¿Está seguro que desea eliminar el Origen Producto para %1?</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>Eliminar Origen Producto</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished">Mostrar Futuros</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation>Mostrar Origen Productos &amp;Inactivos</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Producto Manuf. #</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Productor</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>&amp;Copy</source>
        <translation>&amp;Copiar</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Proveedor #</translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>Root Item:</source>
        <translation type="unfinished">Producto Orígen:</translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation>Sustitución Producto</translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation>No Puede Crear Duplicado Substituto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation>No Puede Crear Substituto</translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation>No puede definir que un producto sea substituto de si mismo.</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>Esta Substitución ya ha sido definida para la partida de la LDM. Puede editar la substitución pero no puede crear un duplicado.</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>Esta Substitución ya ha sido definida para el Producto. Puede editar la substitución pero no puede crear un duplicado.</translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation>Ratio UM Sustituto/Padre:</translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation>Sustitucion:</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Rango:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source> Per </source>
        <translation type="unfinished"> Por</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fraccionable</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation>Tipos Disponibilidad</translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation>&lt; Quitar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>Unidad de Medida</translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation>No hay Tipos Seleccionados</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation>Tipos Seleccionadoas</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation>Razón Inválida</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation>Debe especificar un valor para el ratio mayor que 0.</translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>Agregar &gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation>Debe seleccionar al menos un Tipo de Unidad de Medida para esta conversión.</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copiar...</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation>Eliminar Producto</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation>¿Está seguro que desea eliminar este Producto?</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantasma</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Cálculo de Costos</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Herramental</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Proceso Externo</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>Diversos</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planificación</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Kit</translation>
    </message>
    <message>
        <source>All Item Types</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>Purchased</source>
        <translation>Comprado</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Manufacturado</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Partidas</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Materia Prima</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>Co-Producto</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>Sub- Producto</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>Listar Productos</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished">La Zona Impuesto que escogió ya existe para este Producto.</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation>Zona Impuesto ya Existe</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>Cualquiera</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation>Impuesto Producto</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Tipo Impuesto:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"># de Etiquetas por &amp;Pagina</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation>Este nombre de Formato de Etiqueta ya existe.</translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>Nombre Formato Inválido</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>Nombre Reporte Inválido</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>&amp;Nombre Forma:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Reporte:</translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation>Rotular Forma</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation>Debe ingresar un nombre válido para este Formato de Etiqueta.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation>Debe ingresar el Reporte Seleccionado para este Formato de Etiqueta.</translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation># Pág.</translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>Nombre Forma</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation>Rotular Formas:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation>Listar Formas Rotuladas:</translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>Interval</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Año</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</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>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Enviar a</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished">Hora</translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished">Semana</translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished">Día</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mes</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</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">No puede ver o editar esta Factura porque está referenciada a un Sitio en la que no tiene privilegios.</translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>Región</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Codigo</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation>No se puede borrar el local</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>La Localización seleccionada no se puede eliminar ha sido asignada a uno o más Usuarios. Debe reasignar las Localizaciones para estos Usuarios antes de eliminar la Localización.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Cop&amp;iar</translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation>Listar Regiones</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished">Debe ingresar un nombre único que identifique esta ubicación en el sitio especificado.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation>Debe seleccionar un Sitio para esta ubicación antes de crearla.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation>Ingresar Nombre Ubicación</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation>Nivel</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation>Existe Ubicación/Producto</translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation>&amp;Zona:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation>Pasillo</translation>
    </message>
    <message>
        <source>Rack</source>
        <translation>Anaquel</translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation>&amp;Restringido</translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation>Dis&amp;ponible</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation>D&amp;escripción:</translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation>Productos Autorizados:</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>Un registro del Producto existe ya en la localización. Usted no puede agregar otro registro para el mismo Producto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation>Debe ingresar un único nombre para identificar esta Localización.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation>Seleccione Sitio</translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation>Nombre Ubicación Duplicado</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>List Site Locations</source>
        <translation type="unfinished">LIsta de Ubicaciones de Sitio</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>La ubicación seleccionada no se puede eliminar porque hay História de Moviciemtos de Inventario asentadas en esa ubicación.</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>Restringido</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Libre</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation>No se puede borrar Ubicación Seleccionada:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation>Ubicaciones:</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>Hay uno o más Sitios Producto que utilizan la ubicación seleccionada como su ubicación preferida. Debe reasignar una ubicación preferida para todos los Sitios Producto que utilizan la ubicación seleccionada antes de poder eliminarla.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</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>Hay Existencias en la ubicación seleccionada. Debe de mover estas existencias fuera de la ubicación seleccionada antes de cambiar su estado a Inactivo.</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>Hay uno o más registros no distribuidos en sus ubicaciones y que han sido asentado a sus ubicaciones seleccionadas. Esto probablemente indique un error del sistema.

Por favor contacte a su administrador del sistema para resolver esto.</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation type="unfinished">Perdón, no se puede conectar con el servidor xTuple ERP especificado.

Esto puede ser debido a un problema con su nombre de usuario, contraseña, o información de connección del servidor.

Debajo encontrará más detalles del problema con la conección:

%1</translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation>Error al registrarse</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation>Ocurrió un Error de Sistema en %1::%2 %3</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>Un Error desconocido a ocurrido en %1::%2. Puede que no se registre al servidor de xTuple ERP en este momento.</translation>
    </message>
    <message>
        <source>Clear &amp;Menu</source>
        <translation>Borrar &amp;amp;Menu</translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation>No se puede conectar con el Servidor de xTuple</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>Una conección podría no ser establecida con la Base de datos especificada porque el controlador apropiado no han sido instalados. Contacte a su administrador del sistema.</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>Una o más opciones de conección hacen falta. Por favor revise que haya especificado nombre del servidor, base de datos y cualquier otra opción requerida.</translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation>Entrar</translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation>Conectando con la Base de Datos</translation>
    </message>
    <message>
        <source>Build: </source>
        <translation>Compilación:</translation>
    </message>
    <message>
        <source>Version </source>
        <translation>Versión</translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation>Inicializando el Conector Base Datos</translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation>No se encontró Controlador de Base de Datos</translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation>Registrandose a la Base Datos</translation>
    </message>
    <message>
        <source>System Error</source>
        <translation>Error de Sistema</translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation>Opciones de Conexión Incompleta</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Clave:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished">Servidor:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Usuario:</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">Puerto:</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished">Base de datos:</translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>&amp;Database:</source>
        <translation type="unfinished">Base &amp;Datos</translation>
    </message>
    <message>
        <source>Login Options</source>
        <translation>Opciones Ingreso</translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation>&amp;Puerto:</translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation>S&amp;ervidor:</translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Serial</source>
        <translation type="unfinished">Serie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</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>Las Notas fueron cambiadas sin grabar. Si continúa sus cambios se perderán. ¿Desea guardar los cambios primero?</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation>Serie#:</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Lot</source>
        <translation>Lote</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation>¿Es Número de Lote o Serie?</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation>Lote/Serie #:</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lote/Serie</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation>Lote #:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation>Registros</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished">Etiqueta impresa</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Teléfono</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Apellido</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation>¿Guardar Cambios?</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished">Cuenta #</translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished">Debe ingresar una fecha de registro.</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Orden de Venta #:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation>Regsitro #:</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation>Registro Lote/Serie</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation>Lote/Serie #:</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Fecha Vence:</translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation>Fecha Venta:</translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation>Register Date:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Contacto</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Embarque #:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation>Debe de ingresar una cantidad mayor que 0.</translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation>Debe ingresar una fecha de venta.</translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation>Debe ingresar una fecha de caducidad.</translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation>Debe ingresar un número de lote/serie.</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished">No puede Guardar Secuencia de Número</translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation>Secuencia Lote/Serie</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation>Ingresar un código valido para esta Secuencia.</translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation>Secuencia inválida</translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation>No puede Guardar Secuencia</translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation>Este número de secuencia ya existe. Se ha colocado en modo de edición.</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>No puede renombrar esta Secuencia de número con el nombre igresado ya que ese nombre está en uso por otro Planeador.</translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation>Siguiente Valor:</translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation>Prefijo:</translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation>Longitud Min.:</translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation>Sufijo:</translation>
    </message>
    <message>
        <source>Example:</source>
        <translation>Ejemplo:</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished">No puede Eliminar Secuencia</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation>Secuencias Lote/Serie</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">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</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">El planeador elegido no puede ser eliminado porque uno o más Sitios Producto están actualmente asignados a el. Debe de reasignarlos antes de poder eliminar este Planeador.</translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>Table Parameters</source>
        <translation>Parámetros de Tabla</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>Maintain Budget</source>
        <translation>Mantenimiento a Presupuestos</translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>Cuentas:</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Añadir</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation>Generar Tabla</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation>Debe espcificar un nombre para este presupuesto antes de guardarlo.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Criterio Incompleto</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation>Por favor seleccione al menos un Período antes de generar la tabla.</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Periodos Contables:</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>Quitar</translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation>No se puede guardar el presupuesto</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation>Invertir</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Seleccionar Todos</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation>Desmarcar Todos</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Gua&amp;rdar</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation>Cambios no Guardados</translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation>Asentar Último Costo a Standard...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Costo Estdr.</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Último Costo</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>Antes de eliminar un Elemento de Costeo, el sistema pondrá el último costo en 0. Esto ayuda a asegurar que el Inventario sea valuado correctamente. Una vez que el valor 0 del último Costo sea asentado al Standard, el Elemento de Costeo será removido.</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Elemento</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Ver Detalle de Costos...</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Menor</translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation>Eliminar Costo...</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation>Actualizar Último Costo...</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Actualizado</translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation>Nuevo Último Costo...</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation>Mantener Costos Producto…</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation>Editar Último Costo...</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>¡ERROR!</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Totales</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>&amp;Elementos de Costeo:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation>Eliminación de Elementos de Costeo</translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>Value At Ship</source>
        <translation type="unfinished">Valor En Embarques</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation>Devolución Cancelada</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Nombre/Descripcion</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Enviar a Embarques</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tipo Orden</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>Orden/# Linea</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>Clien./# Prod.</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Enviar Via</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation>Mantenimiento a Embarques</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation>Existencias En Embarques:</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Tipo Bloqueo</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation># Embarque</translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation>Turbio</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation>Cant En Emb.</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</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">Notas</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation>Expiración Masiva de Componentes</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Inmediato</translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation>&amp;Vence el:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation>&amp;Caduca</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation>EC&amp;N #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation>Este proceso afectará solamente Revisiones activas. Productos en revisiones pendientes deben de ser expirados manualmente.</translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation>Expiración Masiva</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation>Reemplazo Masivo</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Inmediato</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation>Elemento de Remplazo Masivo</translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation>Reemplazar Producto:</translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation>&amp;Reemplazar</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;Efectivo:</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation>EC&amp;N #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation>Producto Original:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation>Este proceso solamente afectará revisiones Activas. Productos en revisiones pendientes deben de ser remplazados manualmente.</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>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Antes</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Costo</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>Valor de Ajuste</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Calculado</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manual</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Costo Total:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Costo Unitario:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation>Transacción Recepción de Material</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Elemento antes asentar esta transacción.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation>Ingresar Recepción</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Después</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation>Surtir de Inmediato a Orden de Trabajo</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Asentar la Transacción</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>Debe indicar una cantidad positiva antes de asentar esta Transacción.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>Debe ingresar el costo total del inventario para poder registrar la transacción.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>No se asentó la transacción porque el Producto %1 no se encontró en el Sitio %2.</translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation type="unfinished">Asi&amp;gnaciones de Impuestos...</translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation>Antigüedad de Saldos C x C</translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation>Concent&amp;rado de Historia</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>&amp;Configurar...</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation>&amp;Zonas de Impuestos...</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation>Abrir Ctas x C&amp;obrar...</translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation>Diarios...</translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation>&amp;Listar Facturas Recurrentes</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>Contabi&amp;lidad</translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation>Abrir Ctas x &amp;Pagar...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation>His&amp;torial de Impuestos...</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;Listar Notas Crédito No Aplicadas...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>Números Cuenta &amp;Duplicados…</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>Herramientas Contables</translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation>&amp;Clases de Impuestos</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>Cuentas x &amp;Pagar</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation>Listar Facturas No Asentadas</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nuevo...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>&amp;Orden de Compra</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Listar Pólizas No Asentadas...</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation>&amp;Movimientos</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>Antigüedad de Saldos C x P</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;Notas</translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation>Edición de Depósitos de Efectivo</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>&amp;Nueva Nota Crédito Misc...</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>Nueva Nota Débito &amp;Misc...</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>&amp;Pagos</translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation>Listar Entradas de Diario no Asentadas</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation>Concen&amp;trado Transacciones...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formas</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Imprimir &amp;Orden de Compra...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>Recep. y Devol. de Materiales No Fact&amp;urados...</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>Re&amp;gistrar Factura…</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>&amp;Historial Proveedor...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>&amp;Proveedores...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>Cuentas x &amp;Cobrar</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Factura</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>&amp;Depósito Cliente</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Editar Lista...</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>&amp;Imprimir Facturas...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Re-Imprimir Facturas...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>&amp;Registro Facturas...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>Depósi&amp;tos en Efectivo...</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>Registro &amp;Depósitos...</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>&amp;Historial Cliente...</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;Clientes...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>&amp;Libro Mayor</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>Re&amp;gistro de Pólizas</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>S&amp;imple...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>Póliza&amp;s Compuestas...</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>Póliza&amp;s Estandar</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Listar...</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>Listar &amp;Grupos...</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>Asentar G&amp;rupo...</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>&amp;Reconciliar...</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;Nuevo Ajuste...</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>&amp;Lista Ajustes Cuentas...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>Historial &amp;Diario Estándar...</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>&amp;Estados Financieros</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>&amp;Nuevo Reporte Financiero...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;Listar Reportes Financieros...</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>Ver &amp;Balanza de Comprobación...</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>Ca&amp;lendario Fiscal</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>Ver Informe &amp;Financiero...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>Ejercicios &amp;Fiscales...</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>C&amp;ompañías...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>Número&amp;s de Centros de Costos...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>Números de &amp;Subcuenta...</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>Cuen&amp;tas Contables…</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>Tipos Su&amp;bcuentas...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>&amp;Presupuesto</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>&amp;Nuevo Presupuesto...</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;Listar Presupuestos...</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>&amp;Impuestos</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>&amp;Códigos Fiscales...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>&amp;Tipos Impuesto...</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>&amp;Registros Fiscales...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>&amp;Actualizar Saldos de Cuentas…</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Purgar &amp;Facturas...</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>&amp;Antigüedad de Saldos</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Buró</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>&amp;Sincronizar Compañias</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Asentar...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nuevo &amp;Misceláneo...</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;Información Factura...</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>Imprimir Estado Cuenta x &amp;Cliente...</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>Imprimir Estados Cuenta x &amp;Tipo Cliente...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>Conciliación &amp;Bancaria</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>&amp;Periodos Contables...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>&amp;Autoridades Fiscales...</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>&amp;Aplicaciones</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>Act&amp;ualizar Estado de Crédito Clientes atrasados...</translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>Anti&amp;g Saldos</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Listar Abiertas…</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">&amp;Ejecutar…</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished">Buró de Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished">Listar Facturas No Asentadas</translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished">Buró de Cuentas x Cobrar</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished">Reconciliar Cuenta Bancaria</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation type="unfinished">&amp;Historial</translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>CRM Tools</source>
        <translation type="unfinished">Herramientas CRM</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>&amp;Configurar...</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>&amp;Incidente</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nueva...</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>Pendien&amp;tes</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Listar...</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation>Listar Cuentas</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation>Crear Objetos &amp;Recurrentes...</translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>Pro&amp;yectos</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>Cuent&amp;a</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Contacto</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Lista de Pendientes</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation>C&amp;RM</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation>Editar propietari&amp;os</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation>&amp;Lista en Calendario</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>&amp;Oportunidad</translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>&amp;Actividad de Ordenes x Proyecto...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>&amp;Dirección</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished">Listar Proyectos</translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished">Listar Contactos</translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>Ubicaci&amp;ones...</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;Ajustes...</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transacciones</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>Frecuencia de &amp;Conteo Periódico…</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Rechazos…</translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>Detalle de Ubicación/&amp;Lote/#Serie...</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>&amp;Imprimir Rótulos Productos...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>Act&amp;ualizar Control de Productos</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>Desequilibrio E&amp;xistencias...</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>Ubicaciones &amp;Válidas por Producto...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>&amp;Reasignar Lote/#Serie...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;Historial…</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>Historial Inventario &amp;Detallado…</translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>&amp;Gasto...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>Inventario &amp;Ociosos...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>Inventario d&amp;e Caducados...</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>Disponibilidad Reempla&amp;zos...</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>Estadísticas &amp;Movimiento x Productos...</translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation>Libe&amp;rar por Agente...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation>por Si&amp;tio...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation>Disponibilidad de Inventario por Código de Planeador</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Buró...</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;Crear Ubicaciones Productos...</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>Sitio Producto</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>Detalle &amp;Ubicación...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>Control &amp;Lote/Serie</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>Clase &amp;ABC...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>por &amp;Fecha...</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>T&amp;iempos Entrega Producto Ubicado...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>Puntos de &amp;Reorden</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>Niveles de &amp;Ordenar No Más</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>Resumir Historial &amp;Transacciones...</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>&amp;Devolución Orden Compra...</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>por Embar&amp;que...</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;Gráficos</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>&amp;Inventario</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>Herramientas Inventario</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Listar...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Mantener...</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>por &amp;Orden de Venta...</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>&amp;Transferencias</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nuevo...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>por Códigos de &amp;Planificación...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>por &amp;Código de Clase...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>Envío&amp;s</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por &amp;Producto...</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>Crear Tarjetas Estiba &amp;Cíclicas…</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>Ingresar &amp;Rebaja...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>Ingresar &amp;Tarjeta Estiba...</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>Ingresar Conteo Inventario &amp;Misc...</translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>&amp;Reiniciar Tarjetas Estiba sin Contar...</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>Ubicaciones Productos &amp;Movilizados...</translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>por &amp;Factura...</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>Asentar &amp;Rebajas...</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>Asentar &amp;Tarjetas Embarque...</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>&amp;Purgar Rebajas Asentadas...</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>P&amp;urgar Tarjetas Estiba Asentadas...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>&amp;Etiquetas Embarque</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>Ubicaciones Productos &amp;Retenidos...</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>Lista Editar Tar&amp;jeta Estiba</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>Hoja&amp;s Conteo…</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>&amp;Tarjetas Estiba</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>R&amp;ecepción</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;Nuevo Recibo...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;Listar Recibos No Asentados...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formas</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>F&amp;orma Embarque...</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>Im&amp;primir Etiquetas de Recepción...</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;Embarcar</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>Lote Lista de Em&amp;balaje...</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>&amp;Mantener Contenido a Embarcar…</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>Orden &amp;Embarque...</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>R&amp;eclamar Ordenes a Embarcar...</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>&amp;Lista Embalaje...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>&amp;Formas Embarque...</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>Tras&amp;ladar Inventario...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>Recepcion &amp;Material…</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>Trans&amp;formar...</translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>Mantenimiento a Registros de Embarque E&amp;xternos...</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>&amp;Reinciar Saldo Existencias...</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>Env&amp;iar a Embarques...</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>Transferir a &amp;Sitio...</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>Inventario &amp;Físico</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>&amp;Crear Tarjeta Estiba</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>&amp;Lista Editar Hoja Conteo…</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Listar Abiertas…</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished">Listar Recepciones no Asentadas</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished">Listar Ubicaciones</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished">Buró Disponibilidad de Productos</translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation type="unfinished">&amp;Costeo Orden de Trabajo...</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>Disponibilidad &amp;Inventario…</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>&amp;Manufactura</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>por Producto Lista Materiales…</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Ejecutar…</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>por Número &amp;Orden...</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>por Orden de &amp;Trabajo</translation>
    </message>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation>Programa de O/T por Código de planeador</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>Disponibilidad Materiales &amp;Pendiente…</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>Imprimir </translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;Contraer…</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>Imprimir No&amp;tas Remisión...</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>Rep&amp;rogramar...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">&amp;Configurar...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Cerrar…</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>E&amp;xpandir…</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>Herramientas Manufactura</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nueva...</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>Orden de Trabajo</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transacciones</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>Cambiar &amp;Cantidad…</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>Re&amp;priorizar…</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;Cerrar Orden Trabajo…</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;Materiales</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Mantener...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>Dev&amp;olver Material</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;Lote…</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>&amp;Ingresar Material</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>&amp;Produtos…</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>Asentar Producci&amp;on…</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Rechazos…</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>C&amp;orregir Asentamiento de Producción…</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formas</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>Asentar Producción &amp;Misc…</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>Requisiciones &amp;Material</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>Im&amp;primir Lista Materiales…</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>Pro&amp;grama Orden Trabajo</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>por Código &amp;Clase…</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por P&amp;roducto</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>por Producto &amp;Componente…</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Historial</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>Comparativo &amp;Uso Material</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>&amp;Eliminar Ordenes de Trabajo Cerradas…</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>por &amp;Sitio...</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation type="unfinished">Produc&amp;tos</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupos</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Buró...</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;Imagénes...</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;Mantener Costos Producto…</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por &amp;Producto...</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation>Listar Lista Materiales</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;Historial…</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>Lista de Ma&amp;teriales</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;Asentar Últimos Costos</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>&amp;Resumen…</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>&amp;Copiar…</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>&amp;Vencimiento Masivo…</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">&amp;Configurar...</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>&amp;Reemplazo Masivo...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nuevo...</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>&amp;Contabilizar</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>A&amp;ctualizar Últimos Costos</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>Costo &amp;Producto</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>Elementos Costo Definidos &amp;Usuario…</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>A&amp;sentar Costos Estandar</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>por Categoria &amp;Producto…</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>Reasignar &amp;Códigos Clase..</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Listar...</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>&amp;Productos Comprados no Utilizados...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>Productos &amp;Manufacturados sin Definir...</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>Lista de Ma&amp;teriales con Componentes sin Sitio Productos…</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>&amp;Reasignar Categoria Producto</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;Materiales Cuantificados…</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>&amp;Lote/Serie...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>por Códigos &amp;Clase…</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>Cambios Lista Materiales &amp;Pendiente…</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>Herramientas Productos</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>Re&amp;sumida...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>&amp;Condensada…</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>&amp;Lista de Materiales</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;Detallada…</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;Usado En</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>&amp;UM Capacidad</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">P&amp;referencias...</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished">Listar Productos</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished">Liberar por A&amp;gente...</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>&amp;Productos Sin Origen Producto...</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>Requisición Compra por Planeador</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Factura</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nueva Factura &amp;Miscelánea...</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;Añadir Comentario…</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Buró...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nueva...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Cerrar…</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">&amp;Configurar...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>Recep. y Devol. de Mat. No Fact&amp;urados...</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>Or&amp;igen Producto</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Lista...</translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>Variaciones de la Fecha de Entrega</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por Producto…</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formas</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>Imprimir Orden de Compra por &amp;Agente...</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>Im&amp;primir Forma O/C...</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>Imprimir Forma Pro&amp;veedor…</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>por &amp;Fecha...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>Partidasa &amp;Orden Compra</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>&amp;Historial Orden Compra…</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;Recibos y Devoluciones</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>Des&amp;viación Precios</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>&amp;Material Rechazado…</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>Prov&amp;eedor…</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;Asignar Producto a Planeador...</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>Asignar Producto&amp;s a Planeador...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Imprimir &amp;Orden de Compra...</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>&amp;Orden Compra</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>Com&amp;prar</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Lista No Asentadas...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>por Planeador…</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>Herramientas de Compra</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>&amp;Requisición de Compra</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>Cambiar &amp;Cantidad…</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Asentar...</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>&amp;Reprogramar…</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>Comprar Tarjeta...</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>&amp;Sitios Producto...</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>por Pro&amp;veedor…</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>&amp;Órdenes de Compra</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Listar Abiertas…</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished">Listar Órdenes de Compra Abiertas</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">&amp;Ejecutar…</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">&amp;Buscar</translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation></translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>&amp;Lista Precios Producto…</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por &amp;Producto…</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>Im&amp;primir Facturas…</translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>Código&amp;s Descuento…</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Re-Imprimir Facturas...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>Asi&amp;gnaciones Códigos Descuento…</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>Imprimir Forma &amp;Orden Venta…</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formas</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>&amp;Reasignar Tipo de Cliente por Tipo de Cliente...</translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Asentar...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Editar Lista...</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>por &amp;Cliente...</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>Act&amp;ualizar Estado Credito por Cliente…</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>El&amp;iminar Facturas…</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation>Vent&amp;as</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation>Actualizar Listas de Precios...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation>Buró de Clientes</translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>Imp&amp;rimir Forma Autoriza. Devolución…</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation>Auxiliar de &amp;Impuestos...</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>Im&amp;primir Lista Empaque…</translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation>Precios de Fletes por &amp;Tipo de Cliente</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>&amp;Buscar</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation>Prec&amp;ios de Productos por Producto</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>Imprimir &amp;Lote Lista Embalaje…</translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation>Sumario de Entregas Pendientes</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation>Precios de Productos por &amp;Cliente...</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation>Precios de Fletes por &amp;Cliente</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Retornar</translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation>Precios de Prod por Tipo de &amp;Cliente...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>Act&amp;ualizar Lista Precios…</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation>Precios</translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation>&amp;Crear Facturas...</translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;Archivar Historial Ventas</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>Re&amp;staurar Historial Ventas…</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">&amp;Configurar...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation>Reservaciones por Producto...</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>&amp;Asignar Reservaciones…</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>&amp;Clientes</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>S&amp;umario de Entregas Pendientes…</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>Ordenes en Envios &amp;Parciales</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>Comision&amp;es Ganadas…</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;Analisis</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>&amp;Resumir Comisiones Ganadas…</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>&amp;Prospecto</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupos</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Buró...</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>Ase&amp;ntar Facturas…</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;Listar Facturas No Asentadas…</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>Embarques No Fact&amp;urados...</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>&amp;Cotización</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>Herramientas de Ventas</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nueva...</translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>&amp;Orden Venta</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Listar...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Listar Abiertas…</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>&amp;Facturación</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Factura</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Listar No Asentadas…</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilerias</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>Estado Orden &amp;Venta</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>Vent&amp;as…</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished">Listar Ordenes Venta Abiertas</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished">Embarques Sin Facturar</translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>&amp;Planear</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>Reordenar &amp;Excepciones…</translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>por código &amp;Planeación…</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>Herramientas Planificación</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>&amp;Nueva Orden Planeada…</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;Planeación</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>Ejecutar &amp;MRP…</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>E&amp;xcepciones Expeditas...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>por P&amp;roducto...</translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>Detalle &amp;MRP…</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>E&amp;liminar Orden Planeada</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>&amp;Firma Ordenes Planeadas…</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation>Ejecuta&amp;r Ordenes Planeadas…</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>Disponi&amp;bilidad Lapso…</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>Dispobilidad en Cu&amp;rso…</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Reportes</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>Eliminar Ordenes Planeada&amp;s</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished">Correr MRP por Código del Coordinador</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>&amp;Ver Registro Base Datos...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">&amp;Configurar...</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation>P&amp;referencias...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilidades</translation>
    </message>
    <message>
        <source>&amp;Import Data</source>
        <translation>&amp;Importar Datos</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>Administración de &amp;Eventos...</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>Grupos de Empleados...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Lista...</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>E&amp;rrores y Solicitud Mejoras</translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>Refrescar &amp;Privilegios</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>&amp;Reportes...</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation> Comando&amp;s Personalizados...</translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>xTuple.org &amp;Sitio Web</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>Columnas en &amp;Serie</translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>S&amp;istema</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>Imprimir Pág. &amp;Alinear...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>&amp;Foros de Discusión</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>Bl&amp;ogs</translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation>Salir de &amp;xTuple ERP...</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;Acerca de...</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>&amp;Ayuda</translation>
    </message>
    <message>
        <source>About...</source>
        <translation>Acerca de…</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation>%1 Versión %2 %3</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation>Mantener &amp;Roles...</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation>Panta&amp;llas...</translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation>Instrucciones &amp;MetaSQL...</translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation>Scr&amp;ipts...</translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation>&amp;Exportar Datos</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nuevo...</translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>&amp;Empleados</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>Control de &amp;Acceso</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>&amp;Buscar...</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>&amp;Paquetes...</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>Teclas Rápi&amp;das...</translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>&amp;Diseño</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished">Recordar Tamaño</translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished">¿Eliminar MetaSQL?</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation>Grupo</translation>
    </message>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation>¿Seguro que desea eliminar esta instrucción MetaSQL?</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation>Instrucciones MetaSQL</translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation>Instrucciones MetaSQL:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished">Grado</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paquete</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Ver</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Crear Nota Crédito</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Nota Crédito:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;rear</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation>Debe ingresar un monto menor o igual a la nota de crédito seleccionada.</translation>
    </message>
    <message>
        <source>Invalid Amount</source>
        <translation>Monto Incorrecto</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation>Aplicar a Nota Crédito</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>Autoridad Fiscal #.</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation>Cargo A:</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Categoría Gasto</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>Deleting Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation># Ficha</translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation>Cheque Miscelaneo</translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>Marca Forma &amp;1099</translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished">Avanzado</translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished">Debe ingresar un Número de Factura de Proveedor antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation># Factura Proveedor.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished">Debe ingresar una Fecha de Distribución antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished">Debe ingresar una Fecha Límite antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>Referencia:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished">Debe ingresar una Fecha de Factura antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>Monto Distribuido:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished">Una factura para este proveedor ya había sido ingresada con el mismo número de factura. ¿Está seguro que desea utilizar este mismo número de nuevo?</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Ingresar Numero Vale</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>No se Puede Guardar Vale</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished">Abonos Misc.</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>Search Criterion:</source>
        <translation>Criterio de Búsqueda:</translation>
    </message>
    <message>
        <source>New Form</source>
        <translation>Nueva Forma</translation>
    </message>
    <message>
        <source>Results:</source>
        <translation>Resultados:</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Created By</source>
        <translation type="unfinished">Creado por</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation>Órdenes de Compra Abiertas</translation>
    </message>
    <message>
        <source>PO #</source>
        <translation>OC #</translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation>Fecha OC</translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation>Órdenes de Compra Abiertas por:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Seleccionar</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation>Devolución #</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Creado</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation>Listar Devoluciones Autorizadas Abiertas</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disponer con</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Clien.</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Expirar</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation>¿Seguro que quiere eliminar completamente la Devolución Autorizada?</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation>¿Eliminar Devolución Autorizada?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation>Imprimir la Forma de Devolución Autorizada...</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Sustituto</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Servicio</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>Autoriz. Devolución:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</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>No puede ver o editar esta Devolución Autorizada porque tiene referencias a Sitios para los cuales no tiene privilegios.</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Mostrar</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished">Sin autorización</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Vencido</translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Número O/C</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copiar...</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</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>No puede ver o editar esta Orden de Venta porque está referenciada a un Sitio en la que Ud. no tiene privilegios.</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation>Número O/C Cliente</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimir Lista de Embalaje...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Agregar a Lote Lista Embalaje…</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Fecha Orden</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># del Cliente</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</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>
    <message>
        <source>List Open Sales Orders</source>
        <translation>Listar Ordenes Venta Abiertas</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>Imprimir Forma de Orden de Ventas...</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Estado Cargamento…</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Cargamentos…</translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Print Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>Fecha Asiento L/M</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation># Fich.</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation>Editar Factura</translation>
    </message>
    <message>
        <source>Checking Privileges</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>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation>Eliminar Factura</translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation>Asentar Factura...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished">Listar Facturas No Asentadas</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Misc.</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Fecha Abono</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation>Eliminar Facturas Seleccionadas</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation>Está seguro que desea eliminar las Facturas seleccionadas?</translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation>&amp;Nuevo Misc.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation># Fact. Prov.</translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation>Facturas:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>Fecha Abono</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>Tipo Prov.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Dates</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">Prioridad:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">Asignado a:</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation>Cercano Real:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation>Debe especificar un nombre para este reporte de oportunidad.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nuevo...</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation>Fuente:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation>¿Esta Seguro que quiere convertir la Cotización seleccionada a Orden de Venta? </translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation>Convertir Cotización seleccionada</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>Etapa:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation>Pendientes</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Información Incompleta</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation>Debe especificar la cuenta para la que esta oportunidad es.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation>Objetivo Cierre:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>Probabilidad:</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Oportunidad</translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation>Tipo Oport:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Ventas</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Asociar</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Fecha</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished">Cotización para Prospecto</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">Esta cotización es para un prospecto, no un Cliente. ¿Desea convertir 
el Prospecto en Cliente utilizando los valores globales predefinidos?</translation>
    </message>
    <message>
        <source>Cannot Convert 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>Delete Selected Quote</source>
        <translation type="unfinished">Eliminar Cotización Seleccionada</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished">¿Está seguro que desea eliminar la Cotización seleccionada?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;No</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Imprimir...</translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Source Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation>Fecha Actual</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation>Cuen. CRM</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Oportunidades</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nuevo...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation>% Prob.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation>Desactivar</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>Etapa</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Fuente</translation>
    </message>
    <message>
        <source>Activate</source>
        <translation>Activar</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation>Lista Oportunidades</translation>
    </message>
    <message>
        <source>Target Date on or Before</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>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Prioridad</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propietario</translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation>Fecha Objetivo</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">Nombre Invalido</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation>Debe ingresar un nombre válido para esta Fuente de oportunidad.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation>Fuente de Oportunidad</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation>La Fuente de Oportunidad elegido no puede ser eliminado porque hay una o más oportunidades actualmente asignada a el. Debe de reasignar estas oportunidades antes de poder eliminar esta Fuente de Oportunidad.</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation>No se puede eliminar esta Fuente de Oportunidad</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation>Fuentes de Oportunidades:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation>Listar Fuentes de Oportunidad</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation type="unfinished">Marcar Oportunidad como Inactiva en esta Etapa</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation>Etapa Oportunidad</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Nombre Invalido</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation>Debe ingresar un nombre válido para esta Etapa de Oportunidad.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">E&amp;liminar</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation>Estapas de Oportunidad:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation>No puede eliminar esta Etapa de Oportunidad</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation>Listar Etapas Oportunidad</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</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>La Etapa de Oportunidad elegida no puede ser eliminada porque hay una o más Oportunidades actualmente asignadas a ella. Debe reasignar estas oportunidades antes de poder eliminarla.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">&amp;Nombre:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation>Debe ingresar un nombre válido para este Tipo de Oportunidad.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Nombre Invalido</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation>Tipo de Oportunidad</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation type="unfinished">No puede eliminar  el Tipo de Oportunidad</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation>Listar Tipos Oportunidad</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>El Tipo de Oportunidad elegido no puede ser eliminado porque una o más Oportunidades están actualmente asignados a el. Debe reasignar estas oportunidades antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation>Tipos de Oportunidad:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished">Mostrar Detalles del Sistema</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Imagen</translation>
    </message>
    <message>
        <source>Index</source>
        <translation>Índice</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>No puede renombrar este Paquete a %1 y este valor es usado por un diferente Paquete.</translation>
    </message>
    <message>
        <source>Script</source>
        <translation>Script</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation>Dependencias</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation>Disparador</translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation>Permitir Modificaciones</translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation>MetaSQL</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paquete</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation>Procedimiento almacenado</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>Comando Personalizado</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation>No puede Guardar Paquete</translation>
    </message>
    <message>
        <source>Version</source>
        <translation>Versión</translation>
    </message>
    <message>
        <source>Schema</source>
        <translation>Schema</translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation>Este Paquete requiere de los siguientes paquetes:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation>Pantalla</translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation>Privilegio</translation>
    </message>
    <message>
        <source>Report</source>
        <translation>Reporte</translation>
    </message>
    <message>
        <source>Table</source>
        <translation>Tabla</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation>Promotor:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation>Requerimientos</translation>
    </message>
    <message>
        <source>Version:</source>
        <translation>Versión:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Contents</source>
        <translation>Contenidos</translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation>Los siguientes Paquetes dependen de este Paquete:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Secuencia</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Load</source>
        <translation type="unfinished">Cargar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation>Paquetes:</translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation>Lista Paquetes</translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation>xTuple ERP no pudo encontrar la aplicación del Actualizador. ¿Podría usted buscarla?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation>Buscar aplicación Actualizador</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>Hubo un error ejecutando el programa Actualizador:
%1 %2

%3</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Enable</source>
        <translation>Habilitar</translation>
    </message>
    <message>
        <source>Disable</source>
        <translation>Deshabilitar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Actualizar Automáticamente</translation>
    </message>
    <message>
        <source>Version</source>
        <translation>Versión</translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation>No se encontró el Actualizador</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</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>¿Está seguro que desea eliminar el paquete %1?
Si su respuesta es &apos;&apos;Sí&apos;&apos; entonces debería haber respaldado su base de datos antes.</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation>¿Eliminar paquete?</translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Actualizar Automáticamente</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Vía de Embarque</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation># Cargamento</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation>E&amp;liminar Impreso</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Embalaje</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation>&amp;Añadir O/V</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation>Im&amp;primir Lista Empaque</translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation>Nada para Imprimir</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Nombre del Cliente</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Ver Orden Transferencia…</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation># del Cliente</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Tipo Bloqueo</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar sistema de imprimir para registros múltiples.</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Ver Orden de Ventas...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation>Todos las Listas de Empaque parecen haber sido impresas ya.</translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation>Número Requerido Cargamento</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</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>Las Listas de Empaque solo pueden ser impresas para embarques existentes y no hay embarques para esta orden. Surta existencias para crear el embarque.</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation>Agregar O/T</translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation>E&amp;liminar Orden</translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation>Ordenes Seleccionadas</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation>Lote de Listas de Empaque</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation>Imprimir Lote</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation>Imprimir Lista de &amp;Edición</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished">Auto seleccionar</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <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">La Orden Planeada fue creada pero no explosionada no hay una Lista de Materiales valida para este Producto seleccionado. Debe crear una valida Lista de Materiales antes de explosionar esta Oorden Planeada.</translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</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>Las órdenes planeadas fueron creadas pero no explosionadas porque los componentes definidos en la Lista de Materiales para la orden planeada seleccionada no existe en el Sitio seleccionado. Debe crear Sitios Producto para esos componentes antes de poder explosionar la orden planeada.</translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation>No puede guardar Orden Planeada</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation>El Suministro del Sitio debe ser diferente de la Transfererncia al Sitio.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation>Orden Planeada #:</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation>No puede encontrar Suministro Desde Sitio Producto. </translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation>Orden Planeada</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation>Debe ingresar o seleccionar un Código Producto valido antes de crear esta Orden Planeada</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Tiempo Entrega:</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation>Orden Planeada no Expandida</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Orden de Transferencia</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished">Del Sitio:</translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">General</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished">Debe ingresar un Código valido para este Planeador.</translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation>Explosionar Un Nivel</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation>Planeador Inválido</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>No puede renombrar este Planeador con el nombre ingresado ya que es usado en otro Planeador.</translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation>No puede Guardar Planeador</translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation>Este Planeador ya existe. Debe colocarlo en modo de edición.</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation>Explosionar Multinivel</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ódigo:</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation>Automáticamente Explosionar Órdenes Planeadas</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Planeador</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>List Planner Codes</source>
        <translation type="unfinished">Listar Códigos Planeación</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation>No es posible Eliminar </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>El planeador elegido no puede ser eliminado porque uno o más Sitios Producto están actualmente asignados a el. Debe de reasignarlos antes de poder eliminar este Planeador.</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation>Códigos de Planeación...</translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished">Debe seleccionar una Cuenta para asentar la Distribución de Adeudos de O/C.</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Seleccionar Cuenta</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Cuenta:</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation>Abono Pasivo O/C</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <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">Una Recepción de Efectivo para el Cliente #%1 no puede asentarse porque la Cuenta Bancaria no puede ser determinada. Debe asignar una Cuenta Bancaria para esta Recepción de Efectivo antes de poder efectuar este asiento.</translation>
    </message>
    <message>
        <source>A/R</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>Una Recepción de Efectivo para el Cliente #%1 no puede asentarse por un error desconocido. Contactar al Administrador de Sistemas.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation>Asentar Recibos Efectivo</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation>No es posible Asentar Recepción de Efectivo</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</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>La Recepción de Efectivo no puede asentarse porque el importe distribuido es mayor que el importe recibido. Debe corregir esto antes de poder asentar esta Recepción de Efectivo</translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation>No hay Recepciones de Efectivo No Asentadas</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</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>Una Recepción de Efectivo para el Cliente #%1 no puede asentarse porque la Cuenta de CxC no puede ser determinada. Debe asignar una Cuenta de CxC para el Tipo de Cliente al cual este cliente está asignado para poder efectuar este asiento.</translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation>No hay Recepciónes de Efectivo sin asentar</translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation>Asentando la Recepción de Efectivo #%1...</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>Actualiza&amp;r Costos Standard</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>Asentar Costos Indirectos Maquinaria Subniveles</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>Asentar Costos Indirectos Subniveles</translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation>Asentar Costos Actuales por Código de Clase</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>Asentar Costos de Material</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>Asentar Costos Directos de Mano de Obra Subniveles</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>Asentar Costos de Materiales de Subniveles</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>Asentar Costo Directo de Labor</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>Asentar Costos Indirectos</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>Asentar Costos Indirectos Maquinaria</translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>Asentar Costos definidos x Usuarios</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>Asentar Costos Definidos x Usuario Subniveles </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Seleccionar Todos los Costos</translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>Asentar Costos de Material</translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation>Ocurrió un ErrorenelSistema en %1::%2 </translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation>Asentar Costos Reales Por Producto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>&amp;amp;Actualizar Costos Estándar</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>Asentar Costos de Material de Bajo Nivel</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>Asentar Costo de Operación</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>Asentar Costo Directo Mano de Obra</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>Asentar Costos Directos de Mano de Obra Subniveles</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>Asentar Costos Indirectos Maquinaria</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>Asentar Costo de Operación de Bajo Nivel</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>Asentar Costos Indirectos Maquinaria Subniveles</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>Asentar Costos de Bajo Nivel de Usuarios </translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>Asentar Costos de Usuarios</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Selecccionar Todos los Costos</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished">No asentados los Marbetes</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>¡No se asentó ningún ciclo de conteo! O no había ciclos de conteo disponibles para hacerlo o un error ocurrió intentando asentarlos.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation>Asentar Marbetes para el Sitio</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Query Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation>Asentar Marbetes</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation>Uno o mas Asientos fallaron</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation>Sitio Producto por</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Planeador</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation>Descongelar Inventario</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Código de Clase</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation>Ocurrió un Error del Sistema al asentarNotasdeCredito::1%.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation>Ocurrió un Error del Sistema al asentarNotasdeCredito::1%, Error #%2.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation>No hay Factura, Impresas o no, asentadas.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation>No Facturas para Imprimir</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</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>Todavía cuando hay facturar sin asentar, no hay facturas sin asentar que hayan sido impresas. Debe imprimir manualmente estas facturas o seleccionar &apos;&apos;Asentar Facturas No Impresas&apos;&apos; antes de que estas puedan ser asentadas.</translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation>Asentar Sólo</translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation>Facturas Monto 0</translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation>Hay %1 Facturas con un valor total de 0. ¿Desea asentarlas de todos modos?</translation>
    </message>
    <message>
        <source>Post All</source>
        <translation>Asentar Todas</translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation>No es posible Asentar una o más Facturas</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation>Asentar Facturas No Impresas</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2, Error #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>Asentar Facturas</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Transaction Dates</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Cargo</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Otro</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Libro Mayor</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished">Cuentas por Cobrar</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Asentar</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished">Fecha: </translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished">Cuentas por Pagar</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished">Embarque y Recepción</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">No se pudo inicializar sistema de impresión para reportes múltiples.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished">Desensamblar</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>Transacción cancelada. No es posible asentar la transferencia inmediata para la producción asentada porque el sitio a transferir es el mismo que el de producción. Manualmente debe debe transferir la producción a la Ubicación requerida.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation>Ocurrió un Error en el Sistema en interWarehouseTransfer::%1, Sitio Producto Id #%2, Sitio Id #%3 al Sitio Id #%4.</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished">Surtir &amp;Materiales Jalados</translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>&amp;Transferir de Inmeadiato a Sitio:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation>La cantidad no puede ser cero.</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation>No es posible asentar la Tranferencia Inmediata</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>Surt&amp;ir Materiales Excluidos en Lista de Surtido</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>&amp;Cant. a Asentar:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation>Asentar Producción Misc.</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>Cantidad Inválida</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation>Asentar Producción Miscelanea</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished">Ensamble</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation type="unfinished">Ocurrió un error al asentarDevolNotaCreditoOC::%1</translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation>Asentar Nota de Crédito Devolución OC</translation>
    </message>
    <message>
        <source>n/a</source>
        <translation>N/D</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>La Devolución de la O/C creará una Nota de Crédito por el siguiente importe. Ud. puede cambiar este valor si es necesario antes de asentarla.</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation>Cant. Rechaz.:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Partida:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished">El Sitio de transferencia y producción son el mismo</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation>Asentar Producción</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>Ha seleccionado una Transferencia entre almacenes pero los sitios de Producción y transferencia son el mismo. Escoja un sitio de transferencia diferente o desmarque la opción &apos;&apos;Transferencia inmediata&apos;&apos;.</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation>Ingresar Cantidad a Asentar</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>No es posible asentar una transferencia inmediata para la producción recién asentada porque la Ubicación de transferencia es la misma que la Ubicación de Producción. Debe transferir manualmente la producción a el Sitio requerido.</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation>Cant. Desensamblada:</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation>Cant. a Desensamblar:</translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation>Debe indicar una cantidad de producción para Asentar.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation>&amp;Cerrar Órden de Trabajo después de Asentar</translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation>Desechar al Asentar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>&amp;Ingresar Materiales NO Seleccionados</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>Surtir &amp;Materiales Jalados</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Saldo Vencido:</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>&amp;Cant. a Asentar:</translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation>Notas de Producción:</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>&amp;Transferir de Inmeadiato a Sitio:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished">Orden de Compra Liberada</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">Libe&amp;rar</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished">%1 órdenes de compra han sido liberadas.</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Todos los Agentes de Compras</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation> Liberada Orden de Compra</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation>Liberar Órdenes de Compra por Agente de Compra </translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">Libe&amp;rar</translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>Póliza Estándar:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>Reversar póliza</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha de aplicación:</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation>Asentar Póliza Estándar</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation>Debe indicar una Fecha de Distribución antes de poder asentar este Grupo de Diario Standard.</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation>No es posible asentar el Grupo de Póliza Estándard</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation>Asentar el Grupo de Póliza Estándard</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>Reversar póliza</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation>Grupo de Pólizas Estándar:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha de aplicación:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation>Debe indicar una Fecha de Distribución antes de poder asentar este Grupo de Pólizas Estándard.</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation>No es posible asentar el Grupo de Póliza Estándard</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation>La(s) Categoría(s) de Costo para una o mas Ubicaciones de Productos para la Órden de Compra cubierta por uno o mas de los Vouchers que está intentando asentar no está configurada con variación de Precio de Compra o números de Cuenta de Liberación de Adeudos o el Proveedor de estos Vouchers no está configurado con un número de Cuenta de CxP. Por esto, las Transacciones de L/M no pueden ser asentadas para estos Vouchers. Debe contactar al Administrador de Sistemas para corregir esto antes de poder asentar estos Vouchers.</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2, Error #%3.</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation>No es posible Asentar Voucher</translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation>No  hay Vouchers que Asentar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation>Ocurrió un Error de Sistema en %1::%2. %3</translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation>No  hay Vouchers que Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation>Asentar Vouchers</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>&amp;Prepare</source>
        <translation type="unfinished">&amp;Preparar</translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation>Debe seleccionar una cuenta Bancaria antes de poder continuar.</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation>No hay Cuenta Bancaria</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</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>Cust. Type</source>
        <translation type="unfinished">Tipo Clien.</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Enviar-A Clien.</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation>Precio (en %1)</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Cant. Mín</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Precio Lista:</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Cantidad:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Venta</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Precio Lista</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation>Lista Precio</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>&amp;Productos:</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Enviar-A Patrón Clien.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Costo Unitario:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">UM Cant.</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Precio UM</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>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation>No se puede Guardar la Asignación de Lista de Precios</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation>Esta Asignación de Lista de Precios ya existe.</translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation>Asignación Código Descuento</translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation>Código Descuento:</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</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">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished">Lista de Precios</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>Cliente #</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Envíar A</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo Clien.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation>Asignaciones Lista de Precios:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation>Listar Asignaciones Lista de Precios</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation>Nombre Clien.</translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished">Docto de CxC:</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Discover Card</translation>
    </message>
    <message>
        <source>Print A/R Open Item</source>
        <translation>Im&amp;primir Docto de CxC</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Otro</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Otra Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">Depósito en Efectivo</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Cheque</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Cheque Certificado</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Transferencia Bancaria</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished">No se pudo abrir el archivo</translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation>Cheque ya Impreso</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation>¿Imprimir de todos modos?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation>El cheque seleccionado ha sido impreso.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation>EL beneficiario de este cheque has sido configurado para TEF. ¿Desea imprimir este cheque de todos modos?

Si su respuesta es &apos;&apos;Sí&apos;&apos; entonces el cheque será impreso. Si su respuesta es &apos;&apos;No&apos;&apos; entonces debe hacer click en %1.</translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation>No se pudo imprimir cheque</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>El cheque seleccionado no puede ser impreso ya que la cuenta Bancaria a la cual está vinculada no tiene asignada un formato de impresión. Por favor asigne un formato de cheque válido a la cuenta Bancaria antes de intentar imprimir este cheque.</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>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation>¿Se imprimió correctamente el cheque seleccionado?</translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation>Cheque Impreso</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation>Marcar como Cancelado</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation>¿Desea marcar este cheque como cancelado y remplazar el cheque?</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</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>Create EFT File</source>
        <translation type="unfinished">Crear el archivo de TEF?</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished">Archivo de salida TEF</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished">No se pudo abrir %1 para escribir información de TEF.</translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation>No se pudo abrir el archivo</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation>¿Imprimir de todos modos?</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation>No se pudo abrir %1 para escribir información de TEF.</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation>Archivo de salida TEF</translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation>Crear el archivo de TEF?</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</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>Printed</source>
        <translation type="unfinished">Impreso</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Accion</translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation>&amp;Desmarcar</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Cancelado</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Completo</translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation>Marcar como Im&amp;preso</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Seleccionar Todos</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation>Cancelar y Rempla&amp;zar</translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation>Imprimir Factura</translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation># de Primera Factura:</translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>All Ship Vias</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation>Imprimir Facturas</translation>
    </message>
    <message>
        <source>Updating Invoice</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>Selected Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">Im&amp;primir</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation>Imprimir Etiquetas por Código de Clase</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición de reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation>Imprimir Etiquetas por Factura</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No puede localizar la definición del reporte por la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation># &amp;Factura.</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Etiquetas:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>De</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">Im&amp;primir</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation>No puede localizar la definición del reporte para la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation>Imprimir Etiquetas por Orden</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Etiquetas:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>De</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición del reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Etiquetas:</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation>Imprimir Etiquetas por Órden de Venta</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
    <message>
        <source>from</source>
        <translation>De</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">Nombre Reporte:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición del reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation>Imprimir Etiquetas por Orden de Transferencia</translation>
    </message>
    <message>
        <source>from</source>
        <translation>De</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Etiquetas:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>A</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Cannot Print</source>
        <translation></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>&lt;p&gt;Did all of the documents print correctly?</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>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Posting Canceled</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>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Automatically</source>
        <translation type="unfinished">Imprimir Autmáticamente</translation>
    </message>
    <message>
        <source>Print Options</source>
        <translation>Opciones de impresión</translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation>Usar siempre esta impresora</translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">Fecha Orden:</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>Lista de Surtido</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimir Lista Embalaje</translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation>Teléfono Cliente:</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation>Embarque #:</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation>Auto seleccionar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation>El Embarque %1 es para la Órden de Venta %2. Está seguro que el Número de Embarque es correcto?</translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation>Cargamento para diferente Orden</translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</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>Embarque %1 es para la Orden de Transferencia %2. ¿Está seguro que el número de embarque es correcto?</translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation>Reimprimir</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished">Nombre del Cliente:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished">Nº Orden Compra:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished">Debe ingresar una Fecha Incial y Final valida para este reporte.</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation>Rango de Fecha Programada</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar sistema de impresión para reportes múltiples.</translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished">Auto seleccionar</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished">Ingresar una Fecha Inicio y Final Válida</translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation>Imprimir Forma de Orden de Compra</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation>No es posible Imprimir O/C</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation>Imprimir Orden de Compra</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 type="unfinished">No hay Órdenes de compra no impresas o asentadas para el agente seleccionado que se puedan imprimir.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation>Imprimir Órdenes de Compra por Agente de Compras</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation>No Órdenes de Compra para Imprimir</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation># de C&amp;opias:</translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation>Copias:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>Pro&amp;veedor</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation>&amp;Interno</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar sistema de imprimir para reportes múltiples.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished">Imprimir Cotización</translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation>Cotización:</translation>
    </message>
    <message>
        <source>Report:</source>
        <translation>Reporte:</translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished">Devolución Aut:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición de reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation>Imprimir la Forma de Devolución Autorizada</translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Shipping Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation>No se encontró ningún dato.</translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation>Imprimir Forma Embarque</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Gastos de Envío:</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation>No se puede imprimir Forma de Embarque</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished">Embarque #:</translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation>&amp;Forma Embarque:</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Embarcar A:</translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation type="unfinished">Imprimir formas de Embarque para embarques modificados</translation>
    </message>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation>Debe indicar si desea imprimir Formas de embarque nuevas y/o modificadas.</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation>No se puede imprimir Formas de Embarque</translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation>Imprimir Formas Embarque</translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation>Imprimir formas de embarque para embarques nuevos</translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Sales Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimir</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Cannot Print</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>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</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>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation>Imprimir Formato de Órden de Venta</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation>Ingresar un Numero Cliente Válido</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>Print Statement by Customer</source>
        <translation>Imprimir Estado de Cuenta por Cliente</translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished">Imprimir S&amp;olo Clientes con Saldos Vencidos</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period:</source>
        <translation>Período Gracia:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation>Imprimir Estados de Cuenta por Tipo de Cliente</translation>
    </message>
    <message>
        <source>Deposit</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>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">No se pudo localizar el reporte</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición de reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nombre Reporte:</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation>Imprimir Forma Proveedor</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">Im&amp;primir</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>No se pudo ubicar la definición de reporte de la forma &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation>Nombre Forma:</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation>Imprimir Forma Orden de Trabajo</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>No se pudo localizar el reporte</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished">Co&amp;pias:</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation>Imprimir Lista de Surtir O/T</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar sistema de impresión para reportes múltiples.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation>Imprimir Hoja Viajera</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimir Lista Embalaje</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>Imprimir Lista de Surt&amp;ido</translation>
    </message>
    <message>
        <source>Release &amp;Work Order</source>
        <translation>Liberar Orden &amp;Trabajo</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>Documentos:</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>Imprimir Etiqueta Orden de Trabajo</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar el sistema de impresión para múltiples reportes.</translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished">Eliminar Categorías de Productos No Usadas</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>No puede eliminar la Categoría de Producto seleccionada porque actualmente hay productos asignados a ella. Usted deberá reasignar estos productos antes de poder eliminar la categoría.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation>No es posible Eliminar Categoría del Producto</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation>¿Está seguro que desea eliminar todas las Categorías de Productos no usadas?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimir</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation>Caterogías de Productos:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Eliminar No &amp;Usados</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Eliminar</translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation>Listar Categoría Productos</translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished">Debe proporcionar un nombre a esta Categoría antes de guardarla.</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>La Categoria de Producto con el código que ingresó ya existe. No puede crear una Categoria de Producto con ese código.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation>No puede crear la Categoría de Producto</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>La Categoria de Producto con el código que ingresó ya existe. No puede crear una Categoria de Producto con ese código.</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>Categoría de Producto</translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation>Categoría Desaparecida</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Categoría:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished">Un Centro de Costos ya existe para el especificado.</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation>Número de Centro de Costos</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>Debe proporcionar un Número válido.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation>No se puede Guardar el Centro de Costos</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation>Centro de Costos Duplicado</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>¿Cambiar Todas las Cuentas?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation>El Número de Centro de Costos puede ser utilizado por una Cuenta existente. ¿Le gustaría cambiar todas las cuentas que usan ese Centro de Costos %1?

Si responde &apos;&apos;No&apos;&apos; entonces cambie el Número de vuelta a %2 y Guarde de nuevo.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>List Profit Centers</source>
        <translation type="unfinished">Listar Centros de Costos</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation>Centros de Costos:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Project task not found.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation>No puede Guardar Proyecto</translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation>Órdenes Asignables</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Órdenes de Venta</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Proyecto</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Órdenes de Trabajo</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Órdenes de Compra</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished">Avanzado</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Completo</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concepto</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Proceso</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation>Total de Horas Presupuestadas:</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation>Total de Horas Actuales:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Asignado:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>Asignado a:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Completado:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Debido:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>Inicio:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation>Total de Gastos Presupuestados:</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation>Total de Gastos Actual:</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Cuenta:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished">Mostrar Tipos</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidentes</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">Resumen</translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Saldo:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># del Producto</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminado</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incidente</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">Editar Cotización…</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Ver Cotización</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">Editar Orden Ventas…</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">Ver Partida Orden Ventas…</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Editar Factura…</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Ver Factura…</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">Editar Orden de Trabajo...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">Ver Requisición de Compra...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">Editar Orden de Compra...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished">Ver Producto Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished">Editar Incidente...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished">Ver Incidente...</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Requisción Compra</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Facturas</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</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">Vencido</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">Explosionada</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">Liberar</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">En Proceso</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished">&amp;Copiar</translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Código:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Descripción:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Número</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation>Mostrar Completo</translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation>Una o más Órdenes de Venta referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished">Proyectos</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propietario</translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation>Una o más Cotizaciones referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminado</translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Vencimiento</translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation>Una o más Órdenes de Trabajo referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation>Una o más Facturas referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation>Una o más órdenes de compra referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation>Una o más Requisiciones de Compra referidas a este proyecto.</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation>Error #%1 encontrado mientras intenta eliminar el proyecto.</translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation>No puede eliminar el proyecto por una o más razones.</translation>
    </message>
    <message>
        <source>Cannot Delete Project</source>
        <translation>No puede Eliminar el Proyecto</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concepto</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>Listar Proyectos</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Proceso</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Completo</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">Órdenes de Compra</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidentes</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Proyecto</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Orden de Trabajo</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Cant</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</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">Tarea</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">Cliente</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">Editar Cotización…</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Ver Cotización</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">Editar Orden Ventas…</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">Ver Partida Orden Ventas…</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Editar Factura…</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Ver Factura…</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">Editar Orden de Trabajo...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">Ver Requisición de Compra...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">Editar Orden de Compra...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished">Ver Producto Orden Compra…</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished">Editar Incidente...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished">Ver Incidente...</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">Requisción Compra</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">Cotizaciones</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Facturas</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">Tareas</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</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">Vencido</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">Explosionada</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">Liberar</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">En Proceso</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>Eliminar Cotización Seleccionada</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>¿Está seguro que desea eliminar la Cotización seleccionada?</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimir...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation>Nombre del Prospecto:</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospecto</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</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>El Número de Prospecto nuevamente ingresado no puede ser usado como esta actualmente en uso por &quot;%1&quot;. Favor de ingresar un Número de Prospecto diferente. </translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Cotizaciones</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation>Prospecto #:</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>No es posible Guardar Prospecto</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Fecha de Cotización</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Cotización #</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Prospect Number Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>State Pattern</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>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Teléfono</translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</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>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Código Postal</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Proveedor:</translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Flete</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Costo Estdr.</translation>
    </message>
    <message>
        <source>Orgl. Due Date</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>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Devuelto</translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation>¿Eliminar partida de Orden de Compra?</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>Esta Orden de Compra no tiene partidas. ¿Está seguro de eliminar esta Orden de Compra?</translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation>Esta Orden de Compra ha sido liberada. No puede regresar al Estado de &apos;&apos;&apos;&apos;NOLiberada&apos;&apos;&apos;&apos;.</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>Address:</source>
        <translation>Dirección:</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>¿Eliminar Orden de Compra?</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Guadar Entradas Rápidas</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>¿Desea guardar los cambios de la Entrada Rápida?</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>¿Está seguro de eliminar esta Orden de Compra y todas sus partidas asociadas?</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation>Producto Prov. # </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Manufacturador</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Eliminar Entrada Directa</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation>¿Está seguro de eliminar esta partida de la Orden de Compra?</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Producto Manuf. #</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Precio Unitario</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation>Tipo de Demanda</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Imprimir al Guardar</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Entrada Rápida</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation>LAB:</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>No puede crearse una Orden de Compra automáticamente para este Producto porque no hay Origen Producto para ello. Debe crear uno o más Origen Producto para este producto antes de que la aplicación pueda crear Órdenes de Compra automáticamente para él.</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>No es posible Crear O/C</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation>No puede guardar esta Orden de Compra hasta que haya creado al menos una partida para ella.</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation>Sitio Recibido:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>Principal</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation>No es posible Guardar Orden de Compra</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation>No es posible guardar este Orden de Compra hasta que haya seleccionado un Proveedor.</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation>No es posible guardar este Orden de Compra hasta que haya ingresado un Número válido del Orden de Compra.</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation>C&amp;errar</translation>
    </message>
    <message>
        <source>Destination</source>
        <translation>Uso</translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation>Ingresar Orden de Compra #</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>Quitar renglón de vista fallada</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation>El número del Orden de Compra que ingresó está en uso. Favor de ingresar un número diferente.</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Orden de Compra</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Encabezado</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agente de Compras:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation>Flete Misc.:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation>Total de Flete:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>Guardar Datos Entrada Directa?</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Orden de Venta #:</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished">Embarcar A:</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">Nombre:</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">Características</translation>
    </message>
    <message>
        <source>Order</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>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</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>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">Editar Orden Ventas…</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Editar Orden de Trabajo...</translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order #</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 may not purchase a Job Item without an associated demand.</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>Invalid Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #</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>Zero Order Quantity</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>Debe ingresar al menos %1 para calificar para este precio. ¿Desea actualizar la Cantidad?</translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation>¿Actualizar Cantidad?</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation>Recuperable</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>Demand</source>
        <translation>Demanda</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Manufacturador</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Proveedor:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Código Prod. Prov.:</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation>Flete Partida:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Descrip. Proveedor:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation>Fecha Disponible:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>Costo Ausente del Producto Seleccionado</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation>Sitio/Producto Inválido</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Lista de Materiales</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>El Producto y el Sitio que seleccionó no aparecen como una combinación valida. Aségurece que tiene un Sitio seleccionado y que hay un SitioProducto valido para esta combinación de Producto y Sitio.</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Código Producto:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>Observaciones</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>La Fecha Límite que solicita no entra con los Días de Tiempo de Entrega para este Origen Producto. Puede continuar pero este Proveedor tal vez no pueda respetar el precio o no pueda entregar para la Fecha Límite solicitada. 

¿Desea Continuar o Cambiar la Fecha Límite? 
</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</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>El producto seleccionado no tiene información de Costeo Estándar. Favor de ver a su controlador para corregir esta situación antes de continuar.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation>La Cant. de la Partida cambió. ¿Desea actualizar el Precio?</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revision</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>Debe seleccionar un Sito Suministrador antes de poder guardar.</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation>Cant. Orden Inválida</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation>Cant. Min. Orden.: </translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation>Ratio UM Inv./Prov.:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation>Cant. Mult. Orden:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Precio Unitario:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>Debe seleccionar un Código de Producto antes de poder guardar.</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>La cantidad que está ordenando está por debajo del mínimo requerido por este Origen Producto. Puede continuar pero es posible que el proveedor no respete el precio o las condiciones de envío.

¿Desea continuar o cambiar la cantidad ordenada?</translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation>Fecha Límite Inválida</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Inventario</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>La cantidad que está ordenando no cae dentro de los múltiplos de orden para este Origen Producto. Puede continuar pero es posible que el proveedor no respete el precio o las condiciones de envío.

¿Desea continuar o cambiar la cantidad ordenada?</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Partida #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation>Debe ingresar una fecha de vencimiento antes de guardar esta Partida de Compra.</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation>Partida de Compra</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Lista de Operaciones</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Tipo Impuesto:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Impuesto:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">Proyecto #:</translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"># Part.</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>Update Price?</source>
        <translation type="unfinished">¿Actualizar Precio?</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>&amp;Purchase Orders:</source>
        <translation type="unfinished">&amp;Ordenes Compra:</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Órdenes de Compra</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>Agente</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Primer Producto</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Fecha Orden</translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Requisción Compra</translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation># Requisición Compra</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;rear</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</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>El Sitio que seleccionado para esta Requisición de compra no es &quot;Suministrado en&quot; para ese producto. Debe seleccionar un Sitio diferente antes de poder crear la requisición de compra.</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation>Sitio Inválido</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">Proyecto #:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished">Purgar Ordenes Trabajo Cerradas</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purgar</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished">Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>Debe ingresar una fecha válida de corte antes de purgar Registros de Facturas.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>Fecha de Cor&amp;te:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purgar</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 type="unfinished">Esta función purgará las Facturas y todos los documentos asociados incluyendo: Autorización de Devoluciones, Registros de Lote/Serie, Órdenes de Venta, Embarques, y Facturación. Los resultados del proceso son guardados en el archivo de registro purgeinvoices.log. No será posible re-imprimir una Factura si elimina los Registros de esa Factura. Seguro de eliminar los Registros de Factura seleccionados?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation>Eliminar Registros de Facturas</translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation>Depuración de Facturas en proceso...</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>Debe ingresar una fecha válida de corte antes de purgar Registros de Facturas.</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>Fecha de Cor&amp;te:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation>Purgar Facturas</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purgar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation>Purgar Hojas de Conteo Asentadas</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purgar</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation>Purgar Tarjetas Estiba Asentadas</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purgar</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">Sitio:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished">Lote/# Serie.</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">Asentar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Cancelar</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># del Producto</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Ubicación</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Cant.</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes:</source>
        <translation type="unfinished">Cotizaciones:</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Ordenado</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Exclude Prospects</source>
        <translation></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Cotizaciones</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Copiar</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Convert to Invoice...</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>Undefined</source>
        <translation type="unfinished">Indefinido</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished">Patrón del Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Tipo de Cliente</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Rep. Ventas:</translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>Listar Cotizaciones</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>Cotización para Prospecto</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>No se pudo Convertir la Cotización</translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>Eliminar Cotizaciones Seleccionadas</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>Las siguientes cotizaciones no se pueden convertir.</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>No puede ver, editar, o convertir esta Cotización en referencia al Sitio por el que usted no tiene privilegios. </translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>¿Está seguro que desea eliminar las Cotizaciones seleccionadas?</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimir...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation>Ocurrió un Error del Sistema eliminó la Cotización #%1 %2.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Cotización #</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Fecha de Cotización</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>Número O/C</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>Esta cotización es para un prospecto, no un Cliente. ¿Desea convertir 
el Prospecto en Cliente utilizando los valores globales predefinidos?</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Convertir Cotización(es) Seleccionada(s)</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished">Notas de Débito de CxC</translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation>Código Causa Inválido</translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation>No se pudo grabar el Código de Razón</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>El Código que ingresó para este Código de Razón ya existe. Por favor ingrese un Código diferente.</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation>Debe ingresar un Código válido para este Código de Razón.</translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation>Notas de Crédito de CxC</translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation>Código de Razón</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation>Todo tipo de documento</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;odigo:</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">Tipo Documento</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <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">No puede eliminar el Código de Razón seleccionado ya que hay documentos de CxC abiertos que hacen referencia a este código. Debe de depurar estos registros antes de poder eliminar el código de razón.</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation>No se pudo eliminar es Código de Razón</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</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>No puede eliminar el Código de Razón seleccionado ya que hay Notas de Crédito que hacen referencia a este código. Debe de depurar estos registros antes de poder eliminar el código de razón.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation>Códigos de Razón:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation>Lista Códigos de Razón</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation type="unfinished">Hace falta el Patrón de Código de Clase</translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation>Reasignar Códigos de Clase por Código de Clase</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation>Patrón Código Clase:</translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation>Código de Clase Seleccionado:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Reasignar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation>Debe ingresar un Patrón de Código de Clase.</translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation>Nuevo Código de Clase:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation type="unfinished">Hace falta Patrón de Tipo de Cliente</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation>Nuevo Tio de Cliente</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Tipo de Cliente Seleccionado:</translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation>Reasignar Tipo de Cliente por Tipo de Cliente</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Patrón Tipo Cliente:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation>Debe ingresar un Patrón de Tipo de Cliente.</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Reasignar</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation>Nueva Fecha de Caducidad:</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation>Debe ingresar una fecha de caducidad válida antes de poder continuar.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation>Cant. a Reasignar:</translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation>Nuevo Número de Lote:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Origen:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation>Nueva Fecha de Garantía:</translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation>Ingrese una fecha válida</translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation>Debe seleccionar la Ubicación Origen antes de reasignar # de Lote/serie.</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation>Seleccionar Ubicación Origen</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation>Ingresar Cantidad a Reasignar</translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation>Debe ingresar una cantidad a reasignar.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation>Reasignar Lote/# Serie</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Reasignar</translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished">Hace falta Patrón de Categría de Producto</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation>Patrón de Categoría de Producto:</translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation>Reasignar Cat de Producto por Cat de Producto</translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation>Seleccionar Categoria Producto:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation>Debe ingresar un Patrón de Categoría de Producto.</translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>Nueva Categoría Producto:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Reasignar</translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished">¿Depurar Factura?</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Embarque #</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <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>Hay una factura sin asentar asociada a este embarque. Esta factura será eliminada como parte del proceso de Retorno del embarque.</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Fecha Embarque</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation>Ordenes Embarcadas:</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation>Retornar Órdenes a Embarques</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation>&amp;Retornar</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturado</translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation>Mostrar Ordenes Facturadas</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>Usted no puede retornar este embarque porque hace referencia a un Sitio en el que no tiene privilegios.</translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation type="unfinished">¿Desea guardar esta Conciliación Bancaria?</translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation>¿Guardar Conciliación Bancaria?</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation>Pagos:</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>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished">Monto Base</translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation>Depósitos:</translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation>Depósitos Conciliados:</translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation>Diferencia:</translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation>Pagos Conciliados:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</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>Hubo un error creando los registros para conciliar esta 
cuenta:
%1</translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation>Los montos conciliados no cuadran con los saldos iniciales y finales. Por favor corrija esto antes de continuar.</translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation>Falta Fecha Inicial</translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation>Fechas ya reconciliadas</translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation>Saldo Conciliado:</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation>No es posible Conciliar la Cuenta</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation>Saldo Inicial:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</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>¿Está seguro que desea cancelar esta conciliación bancaria y eliminar todos los movimientos conciliados para este período?</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation>Saldo Final:</translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation>Falta Fecha Final</translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation>No cuadran los Saldos</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation>Hubo un error al tratar de conciliar esta cuenta. Favor de contactar al Administrador de Sistemas.</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>Reconciliar Cuenta Bancaria</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation>No fue especificada ninguna fecha final para esta conciliación. Por favor especifique una fecha final.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation>Conciliado</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation>El rango de fechas que ha indicado ya tiene fechas conciliadas en él. Favor de escoger diferente rango de datos.</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Número Doc.</translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation>Capturar Ajuste</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation>No fue especificada ninguna fecha inicial para esta conciliación. Por favor especifique una fecha inicial.</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Fecha Final:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation>Reconciliar</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>Actualizar</translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation>¿Cancelar Conciliación Bancaria?</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Unknown</source>
        <translation></translation>
    </message>
    <message>
        <source>Max Concurrent Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Cliente:</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>Invalid Registration Key</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></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Seleccionar</translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Invalid Reject Code</source>
        <translation type="unfinished">Código de Rechazo Inválido</translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation>No puede renombrar este Código de Rechazo con el nombre ingresado ya que está en uso por otro código.</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ódigo:</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation>Debe ingresar un código válido para este código de Rechazo.</translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation>No se pudo guardar el Código de Rechazo</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Código de Rechazo</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation>Este código de rechazo ya existe. Usted ha sido puesto en modo de edición.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>Reject Codes:</source>
        <translation type="unfinished">Códigos Rechazo:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</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>No puede eliminar el Código de Rechazo porque hay materiales rechazados que hacen referencia a el. Debe depurar estos registros antes de poder eliminar el código de rechazo.</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation>No se pudo eliminar Código de Rechazo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation>Lista Códigos de Rechazo</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished">Duración Periodo:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nombre Periodo:</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Nombre Calendario:</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation>Desfase:</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>Semanas</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>Años</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>Meses</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation>No se puede Crear un elemento de Calendario Duplicado</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation>Elemento de Calendario Relativo</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>Exite un elemento de Calendario relativo que contiene el mismo desface y período que este elemento. No puede crear elementos de calendario duplicados.</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Only Release Firmed</source>
        <translation>Solo Liberar Firmes</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>Favor de ingresar una Fecha de Corte Valida.</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation>Agregar Órdenes de Transferencia planeadas a las existentes Órdenes de Transferencia no liberadas</translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation>Liberar Órdenes Planeadas por Planeador</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>Libe&amp;rar</translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation type="unfinished">%1 Órdenes de transferencia han sido liberadas.</translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation>Liberar Ordenes de Transferencia por Agente</translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation>Orden de Transferencia Liberada</translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation>Todos los Agentes</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished">Agente:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">Libe&amp;rar</translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished">¿Se imprimieron correctamente todos los documentos?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimir Lista Embarque</translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation>Imprimir &amp;Ruta de Operaciones</translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation>¿Se imprimió correctamente?</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>Libe&amp;rar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation>No se pudo inicializar sistema de impresión para reportes múltiples.</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>Documentos:</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>&amp;Imprimir Lista de Surtido</translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation>Liberar Órdenes de Trabajo por Planeador</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation>por Fecha de Vencimiento</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>Imprimir Etiqueta Orden de Trabajo</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>Por favor ingrese una fecha Corte Válida.</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Ingresar Fecha de Corte</translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation>por Fecha Inicial</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Fecha de Corte:</translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation type="unfinished">Definir Ubicación destino como Preferida al Mover</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>Debe ingresar una cantidad positiva antes de asentar esta transacción.</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Fuente:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Elemento antes de realizar este apunte.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation>Cant. a Mover:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation>Debe seleccionar una ubicación de origen antes de reubicar inventario.</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation>&amp;Mover</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation>Por favor seleccione diferentes ubicaciones como origen y destino.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation>Debe seleccionar una ubicación destino antes de reubicar inventarios.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Realizar el Apunte</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation>Destino:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation>Reubicar inventario</translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation>Error al cargar el Reporte</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation>Definiciones de Reportes:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>Grado</translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paquete</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation>Lista Definiciones de Reportes</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Fecha Doc.</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Reporte</translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation>N/C #</translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished">Solo incluir facturas con Saldo</translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation>Reimprimir Facturas</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>Monto Total</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation>Buscar por Número de Factura:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha del Doc</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Reporte</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Factura #</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Saldo</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Lista Embalaje</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Consultar</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Orden de Venta</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</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;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</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>&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>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Devolución</translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation>&amp;Re-Priorizar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation>Prioridad Actual:</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation>Repriorizar Orden Trabajo</translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation>Nueva Prioridad:</translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation>Repriorizar Órdenes de Trabajo hijas (si las hay)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation type="unfinished">Fecha reprogramada inválida</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation>Debe ingresar una fecha reprogramada de vencimiento antes de poder guardar esta partida de Orden de compra.</translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation>La partida de Orden de Compra que está tratando de reprogramar no pertenece a una O/C abierta.</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Partida:</translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation>O/C No abierta</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;Reprogramar</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation>Reprogramar partida de Orden de Compra</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Actual</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>Reprogramado</translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation type="unfinished">Fechas válidas son requeridas</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;Reprogramar</translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation>Debe especificar un fecha de Inicio/final válida.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation>Reprogramar Órdenes de Trabajo Hijas (si hay)</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Registrar Comentario</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Tipo de Comentario:</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>Reprogramado</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Actual</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>No fue posible reprogramar O/T</translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation>La Orden de Trabajo seleccionada ha sido liberada. Debe retirar esta Orden de trabajo antes de reprogramarla.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation>Reprogramar Orden de Trabajo</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Order Item</source>
        <translation type="unfinished">Ordenar Producto</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Partida:</translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation>A Reservar</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation>Sin Reservar:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation>Reservado:</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation>Cant. Reservada:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation>Reservar Existencias</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Orden de Venta #:</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>Qty:</source>
        <translation type="unfinished">Cant.</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">&amp;Número de Lote/Serie:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Cant.</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished">Bu&amp;scar</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Ubicación</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Vencimiento</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">Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Indefinido</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">No hay líneas disponibles que concuerden con el Código de Barras especificado.</translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished">&amp;Reiniciar</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>Está a punto de procesar un Ajuste a todos los Sitios Producto entre los cuales el Sitio seleccionado  y el Código de Clase no son controlados por Lote/Serie o Ubicación y poner las existencias a 0. 
¿Está seguro que desea hacer esto?</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation>Restablecer Existencias</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation>¿Restablecer las Existencias Seleccionadas?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation>No se pudo Crear un Cheque Misceláneo</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>La moneda de la cuenta bancaria no es la misma que la moneda de la Nota de Crédito. No puede usar esta cuenta bancaria.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation>Debe ingresar un monto para este cheque.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation>Debe ingresar una fecha para este cheque.</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Anotación:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation>Debe seleccionar una cuenta bancaria para este cheque.</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation>El Banco Usa Diferentes Monedas</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>Cliente:</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation>Cheque Devolución Autorizada</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</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>Qty. Registered:</source>
        <translation>Cant. Registrada:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Cerrar
</translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation>No hay número de Lote/serie seleccionado</translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation>Debe seleccionar un número de lote/serie.</translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation>Lote/serie Partida de Devolución Autorizada</translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation>Lote/Serie #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation>Cant. &amp;Autor.:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <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></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation>Estado de Embarques Nueva Orden...</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>Delete Line...</source>
        <translation>Borrar Fila…</translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation>Ver Orden Original…</translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation>Ver Nueva Orden...</translation>
    </message>
    <message>
        <source>Getting A/R Open</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>Edit New Order Line...</source>
        <translation>Editar Nueva Partida…</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Fecha Vence:</translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>Incidente:</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>Crédito/Embarque:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished">Embarcar A</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished">Facturar A</translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation>Acreditar con &apos;&apos;&apos;&apos;Ninguno&apos;&apos;&apos;&apos; no está permitido</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation>¿Está seguro que desea eliminar la(s) partida(s) seleccionada(s)?</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">Manualmente editar el flete inhabilitará recálculos automáticos de la carga. ¿Está seguro que quiere hacer esto?</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished">¿Manual de Flete? </translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished">¿Flete Automático?</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Advertencia de Proceso de la Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Nota de Proceso de la Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Sustituto</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>No se ha encontrado una Tarjeta de Crédito que pueda usar para esta operación a Crédito.</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariable</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Error Procesando Tarjeta Crédito</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">Manual de compensación de flete permitirá recalcular el Flete automáticamente. ¿Está seguro que quieres hacer esto?</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>Devolución Autorizada</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation># Autor:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>&amp;Encabezado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation>Precio de Venta</translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation>Neto Vencido</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation>No puede ingresar Disponer con &apos;&apos;Crédito&apos;&apos; y Acreditar con &apos;&apos;Ninguno&apos;&apos;.</translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation>Tipo de Producto</translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation>Total Acreditado:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation>Neto Vencido:</translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation>Precio a Crédito</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comisión:</translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation>Autorizar &amp;Línea</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Código de Razón:</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>Disponer con:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</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>Esta Devolución Autorizada tiene partidas con Sitios de embarque diferentes. Puede que necesite revisar las partidas.</translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation>Borrar Autori&amp;zación</translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation>Editar Nueva Orden…</translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation>Ree&amp;mbolso</translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation>Advertencia del Sitio de Recepción</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>Esta Devolución Autorizada tiene partidas con sitios de recepción diferentes. Puede que necesite revisar las partidas.</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Abrir Partida...</translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation>Rec&amp;ibir Todo</translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation>&amp;Ingresar Recibo...</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Cerrar Partida…</translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation>Advertencia del Sitio de Embarque</translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation>Asen&amp;tar Recibos</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Editar Línea...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation>Acreditar con:</translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation>Sitio de Recepción:</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Inmediatamente</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>Esta Devolución Autorizada tiene Créditos autorizados. No puede configurar Acreditar con a &apos;&apos;&apos;&apos;Ninguno&apos;&apos;&apos;&apos; a menos que el monto sea 0.</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>A la Recepción</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished">[ no por defecto ]</translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation>Sitio de Embarque:</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>Nueva Orden #:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation># Orden Original:</translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation>Tipo Clien.:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation>Copia a Embarcar desde -&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># O/C Clien:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Partidas</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>Código CVV:</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Servicio</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation>&amp;Autorizar todo</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>Cargo Misc.:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Descripcion Cargo Misc.:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>Cuenta Credito Cargo Misc.:</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>Debe crear al menos una partida para esta Devolución Autorizada antes de poder guardarla.</translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation>Ver partida de Nueva Orden...</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation>Embarques Nueva Orden...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Imprimir al Guardar</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation>Fecha Autor:</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation>Esta órden de venta ya esta ligada a la autorización de devolución abierta %1.</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disponer con</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendido</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizado</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recibir</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation>Nueva Orden</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>Abonado</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation>Orden Orig.</translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation>No se pudo guardar la Devolución Autorizada</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>No puede ingresar un Cargo Misc. sin indicar la Cuenta Contable de Ventas para tal cargo. Favor de poner en 0 el importe del Cargo Misc. o Seleccione una Cuenta de Ventas  de Cargo Misc.</translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation>Orden de Venta Inválida</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>El Total debe ser un valor postivo.</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">Proyecto #:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished">N&amp;otas</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">Co&amp;mentarios</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished">Seg. Kit #</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>&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">La cantidad autorizada para esta partida ha sido cambiada. ¿Desea que la cantidad requerida por la Orden de Trabajo asociada sea cambiada para reflejar esto? </translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">Co&amp;mentarios</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Costos</translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation>No se puede cambiar Disponer con</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Asignado:</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>Está solicitando eliminar la Órden de Trabajo creada para el Producto de la Órden de Ventas ligada a esta Devolución. ¿Esta seguro de querer hacer esto?</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</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>No hay un Sitio Producto válido para el producto seleccionado en el Sitio de embarque.</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation>Partidas Devolución Autorizada</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation>Origen Producto no fue encontrado</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Part #:</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>Disponer con:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>Nueva Orden #:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>Mostrar Disponibilidad</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation>Solamente Origenes Producto utilizando método de costeo Individual.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Servicio</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished">N/P Cliente:</translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>Ordenado:</translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation>Estado O/T:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Sin Ubicar:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Crear Orden de Trabajo</translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation>Fecha Límite O/T:</translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation>Tiempo de Entrega:</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation>Cant. O/T:</translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation>Aturorizar s&amp;olo estos Números de Lote/Serie</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Precio Venta:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Tipo Impuesto:</translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation>Lista Descuento %:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Impuesto</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation>Cuenta Alterna de Costo de Ventas:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lote/Serie</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation>No puede utilizar Disponer con Servicio</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>La cantidad autorizada excede la candidad original vendida en la Órden de Venta original. ¿Desea corregir la cantidad?</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation>Sobre Autorizado</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation>&amp;Contabilidad</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>&amp;Detalle</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation>Cant. &amp;Autor.:</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation>&amp;Lote/Serie</translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation>Sitio de Embarque:</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation>No&amp;tas</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation>Pro&amp;veer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation>¿Reprogramar O/T?</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>La fecha programada para esta partida ha sido cambiada. ¿Desea reprogramar la Orden de Trabajo para esta partida para reflejar este cambio?</translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation>¿Cambiar Cantidad en O/T?</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Costo Unitario:</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation>&amp;Precio UM:</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Eliminar Orden Trabajo</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizado</translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation>Sitio &amp;Recep:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Código de Razón:</translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation>Cant. Vendida:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Cant. Embarcada:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Precio Unitario Neto:</translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation>Cargo x &amp;Devol %:</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>Registrado</translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation>Cant. &amp;UM:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation>Debe ingresar una fecha programada válida.</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>Una Orden de Trabajo esta asociada a esta Devolución. Primero elimine la Orden de Trabajo y después cambie la disposición.</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Fecha Pro&amp;gramada:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation># Orden Original:</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation># Autor:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Venta</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Descuento %:</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>Process...</source>
        <translation type="unfinished">Procesar...</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation>Acreditar con</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>No se ha encontrado una Tarjeta de Crédito que poder usar para esta operación a Crédito.</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Advertencia Proces. Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation># Autoriz.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation>Sin autorización</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disponer con</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation>En Espera</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Error Proces. Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>Monto (%1)</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Nota Procesamiento Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizado</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Cheque</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation>Nota</translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation>Cliente no seleccionado</translation>
    </message>
    <message>
        <source>Card</source>
        <translation>Tarjeta</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Servicio</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation>Favor de seleccionar Cliente.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation>Fechas especificadas inválidas. Favor de especificar un rango de fechas valido.</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Fechas Inválidas</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indefinido</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation>Recibo</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation>Pago</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Embarque</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>Vencido</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation>Incluir Cerradas</translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation>Crédito Vencido</translation>
    </message>
    <message>
        <source>Include</source>
        <translation>Incluir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation>Buró de Devoluciones Autorizadas</translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation>Devoluciones Pendientes</translation>
    </message>
    <message>
        <source>Review</source>
        <translation>Revisar</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>Devoluciones Autorizadas:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Consultar</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation>Devol. Elegibles para Acreditar:</translation>
    </message>
    <message>
        <source>Process</source>
        <translation>Procesar</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>No puede ver o editar esta Devolución Autorizada porque tiene referencias a Sitios para los cuales no tiene privilegios.</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>&amp;New</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>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Asentar</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation>Ocurrió un Error en el Sistema al devolverelLotede MaterialdeOT::%1, O/T ID #%2.</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>No puede devolver el Material de la Orden de Trabajo</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>Esta Orden de Trabajo tiene recepciones de material y no puede ser devuelto conjuntamente. Debe regresar cada Producto de esta Orden de Trabajo individualmente.</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation>Ocurrió un Error en el Sistema al devolverelLotede MaterialdeOT::%1, O/T ID #%2, Error #%3.</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation>Devolución de Material</translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation>Devolver Lote de Material de Orden de Trabajo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Asentar</translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation>Seleccionar Orden Trabajo</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation>Devolver Material de Orden de Trabajo</translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation>Debe seleccionar una Orden de trabajo de la cual se pueda devolver el material</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Cant. a Devolver:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation>Devolución de Materiales</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">Fecha Inválida</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">Debe ingresar una fecha de transacción válida.</translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reverse Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>No se puede asentar la póliza</translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation>Debe ingresar alguna Nota para describir esta transacción.</translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation>Póliza reversada</translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation>No se pudo reversar la póliza</translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation>La póliza #%1 fue reversada exitosamente.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Póliza Número:</translation>
    </message>
    <message>
        <source>Reversal for Journal #</source>
        <translation>Reversar póliza #</translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation>Ocurrió un error del sistema en reverseGLSeries::%1.</translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation>Error al reversar la póliza</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation>PÓLIZA NÚMERO</translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation>Un error desconocido ocurrió al reversar la póliza.</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha de Registro:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation>Una fecha de distribución válida debe ser ingresada antes de reversar la póliza.</translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Venta</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>Programado:</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>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</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 start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation>No puede ingresar un nombre duplicado para esta Venta antes de guardarla.</translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation>No puede Guardar la Venta</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Ingresar Fecha de Cierre</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Ingresar Fecha Inicial</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation>Debe ingresar un nombre para esta venta antes de guardarla.</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation>Ingresar Nombre de Venta</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>&amp;Print</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;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Delete Selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Inicio</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>Listar Ventas</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>Ventas:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Esquema</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation>Cuenta &amp;Devoluciones:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation>Cuenta C&amp;osto de Ventas:</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>Any</source>
        <translation type="unfinished">Cualquiera</translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation>Asignación de Cuentas de Ventas</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Shipping Zone:</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>Cannot Save Sales Account Assignment</source>
        <translation>No es posible Guardar la Asignaciones de Cuentas de Ventas</translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation>Cta &amp;Vtas Prod Inventariables:</translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation>Cuenta Costo de G&amp;arantías:</translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation>Cta Costo de &amp;Devoluciones :</translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Tipo de Cliente</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation># Cuenta Devol</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Cualquiera</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">N/D</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Cat. de Prod.</translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation># Cuenta de Ventas</translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation># Cuenta Costo de Ventas</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation>Asignaciones de Cuenta de Ventas:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation>Listar Asignaciones Cuentas Ventas</translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation># Cuenta Costo de Garantías</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation># Cuenta Costo de Devoluciones</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation>Categorías de Ventas:</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation>No es posible Eliminar Categoría de Ventas</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>La Categoría de Ventas no puede ser eliminada porque hay Partidas de Facturas no asentadas asignadas a ella. Debe reasignar esta partidas de Factura antes de que pueda eliminar la Categoría de Ventas seleccionada.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Categoría</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>La Categoría de Ventas no puede ser eliminada porque hay Partidas cerradas de Factura asignadas a ella. Desea marcar la Categoría de Ventas como inactiva en lugar de borrarla?</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation>Listar Categorias Ventas</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</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>La Categoría de Ventas no puede ser eliminada porque hay Partidas Abiertas de CxC asignadas a ella. Desea marcar la Categoría de Ventas como inactiva en lugar de borrarla?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</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 specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation>Categoría de Ventas</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</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>Prepaid Account:</source>
        <translation>Cuenta de Anticipos:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Ca&amp;tegoría:</translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation>Cuenta Vtas Prod No Invent:</translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation>No es posible guardar la Categoría de Ventas</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished">Precio Unitario:</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation>Número Factura:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Número Orden:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Importe Costo:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>Facturar-A:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Costo Unitario:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>Embarcado:</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Pagado</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Consignar a</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation>Información Historial Ventas</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comision:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished">¿Desea recalcular todos los precios para la orden inclyendo: Partidas - Impuestos - Fletes?</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Mostrar Reservaciones…</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation>Ver Requisición de Compra...</translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation>Fecha Orden requerida</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Liberar Existencias</translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation>¿Actualizar Precios?</translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation>Debe ingresar una fercha para esta orden antes de poder guardarla.</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>Editar Orden de Trabajo...</translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation>Suavizar Línea...</translation>
    </message>
    <message>
        <source>More</source>
        <translation>Más Opciones</translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation>Clien. &amp;OC #:</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Reservar Existencias...</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>El Producto %1 en el Sitio %2 es controlado en múltiples ubicaciones o por Lote/Serie y se encuentra corto de inventario. Esta transacción no se puede completar como está. Por favor verifique que haya suficiente existencia antes de proceder.</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>Cambiar esta fecha actualizará la fecha de entrega en todos las partidas editables. ¿Es lo que desea?</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>Manualmente editar el flete inhabilitará recálculos automáticos de la carga. ¿Está seguro que quiere hacer esto?</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Reservar Saldo de Línea</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation>Firme</translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation>Línea Firme...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation>Editar Orden de Compra...</translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation>De Devolución Autorizada:</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation>¿Flete Automático?</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Imprimir al Guardar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation>¿Está seguro que desea eliminar esta Orden de Venta y todas sus partidas?</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation>Los precios no se pueden recalcular sin una fecha válida de Orden.</translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation>Reservar Existencias</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>Manual de compensación de flete permitirá recalcular el Flete automáticamente. ¿Está seguro que quieres hacer esto?</translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation>Res. Sal. Línea</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>Error Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation>¿Manual de Flete? </translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Error Procesando Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation>Requiere Fecha Programada</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Advertencia Procesando Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation>¿Actualizar las fechas programadas?</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation>Los precios no puden ser recalculados sin una Fecha Programada válida.</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Nota Procesando Tarjeta Crédito</translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation>¿Eliminar Cotización?</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation>Partida %1</translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation>Monto Asignado:</translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation>Peso del Flete:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation>Crédito Pendiente:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation>¿Está seguro que desea eliminar esta cotización y todas sus partidas?</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation>¿Cancelar Cotización?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation>Autorizar</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copiar a Enviar-a -&gt;</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Fecha de Expiración</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>&amp;F.O.B.:</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Ingresar Existencias…</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>Proyecto #:</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.:</translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation>Relaciones</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>No hay historial de Inventario</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation>Doc&amp;umentos</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation>Embarcando</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>ste Cliente no usa Números de O/C Múltiples y el Número que ingresó ya es usado por otra Orden de Venta.Favor de verificar el Número O/C e intenteingresar un nuevo Número o añada a unaexistente Orden de Venta.</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation>Pago</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Emitir Saldo Línea</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Tipo Bloqueo:</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Inventario Insuficiente</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>&amp;Vía de Embarque:</translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation>Ninguna partida se puede recalendarizar porque no hay lista de precios válida para la fecha ingresada.</translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation>Guardar y agregar Lote de Listas de Empaque</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation>Fecha Or&amp;den:</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>Orden de Venta</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma Embarque:</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>Código CVV:</translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation>No puede recalendarizar Partidas</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>Algunos productos son exclusivos y no pueden ser recalendarizados porque no hay lista de precios válida para la fecha ingresada. ¿Proceder a recalendarizar solamente los que si tienen?</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation>Número Orden</translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>La partida no puede ser cerrada en este momento porque tiene inventario en embarques sin despachar.</translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation>No puede Cerrar Partida</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation>Tipo de Abasto</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation>No puede recalendarizar todas Paridas</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Bajar</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Devolver Existencias</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Subir</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>Pagos TC Autorizados:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation>Fec&amp;ha Programada:</translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation>Solo oportunidades de Clientes o Prospectos puden ser relacionadas.</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</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>Debe igresar un Cliente O/C para esta Orden de Venta antes de procesar la transacción de la tarjetadecrédito.</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Eliminar Línea…</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation>Ingrese un # de O/V</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>No puede ingresar in cargo misceláneo sin indicar la cuenta de Ventas para el cargo. Por favor ponga a 0 el monto del cargo misceláneo o seleccione una cuenta para el cargo.</translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation>Debe ingresar # de Cotización para este Cotización antes de poder continuar.</translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation>E&amp;xpirar:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>El Total debe ser un valor postivo.</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation>No se pudo eliminar Cotización.</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Cerrar Línea...</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation>Oportunidad:</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>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished">No es posible Eliminar Orden de Ventas</translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished">Reprogramar Orden de Trabajo</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>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation>Debe ingresar un número de Orden de Venta antes de poder continuar.</translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished">¿Esta seguro que quiere eliminar completamente las Órdenes de Venta seleccionadas?</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>Enter Quote #</source>
        <translation>Ingresar Cotización #</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>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Cotización</translation>
    </message>
    <message>
        <source>Sale Type:</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>Este Cliente no usa Números de O/C Múltiples y el Número que ingresó ya es usado por otra Orden de Venta. Favor de verificar el Número O/C e intente ingresar un nuevo Número o añada a una existente Orden de Venta.</translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished">El cliente no puede comprar esa cantidad</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>Cust. Price</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>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation>Embalaje</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>Partida %1</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Descripcion Cargo Misc.:</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>El Cliente seleccionado ha sido colocado en Retención de Crédito y Ud. no tiene privilegio para crear Órdenes de Ventan para Clientes con Retención de Crédito. El Cliente seleccionado debe retirarse de Retención de Crédito antes de poder crear una nueva Orden de Venta para el mismo.</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation>Cuenta de Cargos Miscelaneos de Ventas:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>Cargo Misc.:</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Margen:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Gastos de Envìo:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Precio UM</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Al Embarque</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation>Cliente Seleccionado está Suspendido</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Embarque Completo</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>Cant. UM</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>El Cliente seleccionado ha sido colocado en Aviso de Crédito y Ud. no tiene privilegio para crear Órdenes de Ventan para Clientes con Aviso de Crédito. El Cliente seleccionado debe retirarse de Aviso de Crédito antes de poder crear una nueva Orden de Venta para el mismo.</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Editar Línea...</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation>Cliente Seleccionado está Sobregirado</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Partidas</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>¿Eliminar Partida Seleccionada?</translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>¿Cancelar Orden de Venta?</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Abrir Linea...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>¿Está seguro que desea eliminar la partida seleccionada?</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</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>Ha eliminado todas las partidas de esta Orden de Venta. ¿Desea cancelar esta Orden de Venta?</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>Ha eliminado todas las partidas de esta Cotización. ¿Desea cancelar esta Cotización?.</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Emitir a Embarques</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation>Al Embarque</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Emitir Sal. Línea</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Ingresar Existencias</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation>No se puede Procesar Transacción de Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation>El Número de Cotización ya existe.</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>No puede Guardar Orden de Venta</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requerir Inventario Suficiente</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Secuencia</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation>Seg. Kit #</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</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>No hay suficiente inventario para surtir la cantidad requerida del producto %1 en el Sitio %2.</translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation>Debe seleccionar un Cliente para este orden antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. de Ventas:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Fecha Empaque:</translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation>Debe ingresar un O/C del Cliente para este Orden de Ventas antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Cerrar
</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>&amp;Encabezamiento</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation>De Cotización:</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Mostrar Partidas Canceladas</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Comisión:</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>¿Eliminar Orden de Venta?</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">Borra&amp;r</translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Términos</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished">Facturar-A:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">Co&amp;mentarios</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">&amp;Notas</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">Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished">Total Orden:</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">Monto Recibido:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">Tipo de Fondos:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">Asentar a:</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">Utilizar Cuenta Alterna de CxC</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">Costo Unitario</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</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">Reservado</translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Característica</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valor</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>View Purchase Order...</source>
        <translation type="unfinished">Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished">Liberar Req…</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">Ver Orden Trabajo…</translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished">Sobreaplicarlo?</translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Ship Date:</source>
        <translation type="unfinished">Fecha Embarque:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédito</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Embarcar</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Empaque</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Otro</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation>Información de Órden de Venta</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Orden:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Fecha Empaque:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>Vía de Embarque:</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Tipo Bloqueo:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Devolución</translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation>Sitio de Embarque</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Telefono:</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation>Domicilio Fiscal:</translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation>Dirección destino:</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>Quote Item</source>
        <translation>Partida</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation>No es posible Guardar la partida de la Órden de Venta.</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>El Producto esta indicado como exclusivo y no se encontró una lista de precios válida. Puede oprimir el boton de lista (...) próximo al Precio Unitario para determinar si hay algún mínimo de compra que el Cliente pueda comprar.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</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>Órdenes de compra no pueden ser creadas automaticamente para este Producto ya que no tiene Origen Producto. Debe crear al menos un Origen Producto para este Producto antes de que la aplicación pueda crear Órdenes de compra para el.</translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation>Crear Orden de Compra</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>Partida %1</translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation>No de pudo Actualizar partida</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation>Partida %1</translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation>No puede eliminar la O/C</translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation>La %1 ha cambiado. ¿Desea actualizar el precio?</translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation>Este producto no puede ser comprado en esa fecha. Por favor seleccione otra fecha o producto.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation>¿Cambiar la cantidad de la Orden de Trabajo?</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Siguiente</translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation>Eliminar Requisición de Compra</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation>Elemento inválido para Fecha</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation>Antes de que sea creada una Orden, una debe de haber un Suministrar en Sitio válido seleccionado.</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Cant. Embarcada:</translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation>deletePr failed</translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation>Sitio de Suministro:</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>Co&amp;mentarios</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation>¿Recalendarizar Requisición de Compra?</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</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>La Órden de Compra ligada a esta partida de Órden de Venta no será afectada. La Órden de Compra debe cerrarse o eliminarse manualmente si es necesario.</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Inventario</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>Mostrar Disponibilidad</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation>Mostrar dependencias como LDM detallado</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>Usted ha hecho algunos cambios que no han sido guardados todavía. ¿Desea guardarlos ahora?</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>La partida de Orden de Compra a la que esta partida de Orden de Venta está vinculada está cerrada. La fecha no puede ser actualizada.</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>Auto envio</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>Contabi&amp;lidad</translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation>C&amp;aracterísticas</translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation>De&amp;talle</translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation>¿Cambiar Cantidad en Requisición de compra?</translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation>Sobrescribir Precio:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>Cant.:</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Eliminar Orden de Trabajo</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>El cliente no puede comprar esa cantidad</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation>Reprogramar Orden de Trabajo</translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation>La UM para este Producto no permite cantidades fraccionadas. Por favor arregle la cantidad.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantía</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>Cantidad Inválida</translation>
    </message>
    <message>
        <source> ... </source>
        <translation> ... </translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation>Precio Base</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>¿Actualizar Precio?</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Impuesto</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Costos</translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation>Existencia Producto</translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation>Falló la Actualización de la Cantidad de la Requisición de Compra</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation>Eliminar Partida de Orden de Compra</translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation>Suministrar</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation>S&amp;itio</translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation>Canc&amp;lar partida</translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation>Sig&amp;uiente</translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation>An&amp;terior</translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation>Precio Unitario &amp;Neto:</translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation>Sustituto para:</translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation>Cant. &amp;UM:</translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation>UM Pr&amp;ecio:</translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation>N&amp;otas</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Precio</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Tiempo Entrega:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Precio UM</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Origen Productos</translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Primero</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>Fixed</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>Vendor Name</source>
        <translation type="unfinished">Nombre del Proveedor</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Embarcado</translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Cant.</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished">Costo Recib.</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation>Devolución Aut. #:</translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished">Historial</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Fecha Recib.</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">No Facturado</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust Discount %:</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>Returned</source>
        <translation type="unfinished">Devuelto</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Importe Base</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Proveedor</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Proveedor #</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Importe</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>Invc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">NoInv -</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Costo Unitario</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Ubic. Pend.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">Costo Compra</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Importe</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Característica</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished">Precio Base</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Cant.Mín.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished">Cuenta Alterna de Costo de Ventas:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Último</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Asign.</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>N/P Cliente:</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Precio Cliente:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Cambios no guardados</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation>Partida de Orden Ventas</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Part. #</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>Ordenado:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Asignado:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Sin Asignar:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Cant. Ordenada:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>Fecha &amp;Prometida:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Fecha Pro&amp;gramada:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation>Debe indicar una Cantidad Ordenada válida antes de guardar esta partida de Orden de Venta.</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Crear Orden de Trabajo</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Precio Lista:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation>Debe indicar una Fecha Programada válida antes de guardar esta partida de Orden de Venta.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation>Debe ingresar un Precio válido antes de guardar esta partida de Orden de Venta.</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished">Sustitutos</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished">Reservado:</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>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Estado:</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">Editar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Costo Unitario:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished">Margen:</translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">TE</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Asignado</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Pto. Reorden</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">Orden #</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished">Producto #</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Precio Lista</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">Tiempo Restante</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Estándar</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished">Promedio</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>Scheduled Date</source>
        <translation type="unfinished">Fecha Programada</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>Cannot Create P/O</source>
        <translation type="unfinished">No es posible Crear O/C</translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Sustituto…</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">Depurar</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">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</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">Este Requerimiento de Material de O/T no puede eliminarse porque tiene material surtido. Debe regresar este material al stock antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">Kit</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>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Ordenes Venta</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>Ordenes Venta:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Numero:</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>N&amp;ame:</source>
        <translation>N&amp;ombre:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation>Debe indicar un porcentaje de Comisón para este Representante de Ventas.</translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation>Debe indicar un Número para este Representante de Ventas.</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>Sales Representative</source>
        <translation>Representante de Ventas</translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation>&amp;Porc. Comis.</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</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>Delete Sales Rep...</source>
        <translation>Eliminar Rep. de Ventas...</translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</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>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation>Editar Rep. de Ventas...</translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation>Ver Rep. de Ventas...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation>Representantes de Ventas:</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation>Listar Representantes Ventas</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Elemento antes de realizar esta transacción.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Asentar la transacción</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Antes</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Después</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation>Cant. Desecho:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>No se ha realizado ninguna transacción porque el Producto %1 no se ha encontrado en la Sitio %2.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation>Transacción de Desperdicio</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">Debe proporcionar una Cantidad antes de realizar este apunte.</translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished">Recepción de Producción ya asentada</translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation>No se puede desechar desde el WIP</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>Debe ingresar una fecha de transacción válida.</translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation>Desechar Materia Prima</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation>Fecha Inválida</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation>Ocurrió un Error del sistema al registrar el desperdicio 
de la Orden de Trabajo con Id #%1 %2</translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation>Debe ingresar una cantidad del Material de Nivel Superior 
de la Orden de Trabajo seleccionada para desechar.</translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation>La cantidad del producto a desechar debe de ser menor o igual a la cantidad surtida.</translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation>Asentar desperdicio contra ordenes de trabajo para desensamble no está soportado.</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation>Ocurrió un Error del sistema al registrar el desperdicio 
de la Orden de Trabajo con Id #%1, Error #%2.</translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation>Prod. Termin. de Nivel Superior</translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation>Debe ingresar una cantidad del Material de la 
Orden de Trabajo seleccionada para desechar.</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>Cant.:</translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation>Mat. Prima de Nivel Superior</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation>Desechar Materiales de Orden de Trabajo</translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation>Cantidad desechada del WIP:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Fecha Transacción:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Asentar</translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>Open File</source>
        <translation>Abrir Archivo</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Error Saving</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>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation>&amp;Importar Script</translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation>&amp;Exportar Script</translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation>El Script parece estar incompleto. ¿Está seguro que desea guardarlo?</translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation>No se pudo importar archivo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation>Debe ingresar un nombre válido para este Script.</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>Base de datos y Archivo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation>¿Desea mover este script al paquete %1?</translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation>Editor de Scripts - %1</translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation>Script (*.script *.js)</translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation>¿Desea guardar sus cambios?</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>No se pudo exportar archivo</translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation>Guardar el Script</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation>No&amp;tas:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation>No se encontró &apos;&apos;%1&apos;&apos;. ¿Iniciar búsqueda desde el principio?</translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation>¿Continuar búsqueda?</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>&amp;Habilitado</translation>
    </message>
    <message>
        <source>File only</source>
        <translation>Solo Archivo</translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation>No encontrado</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation>No se encontró &apos;&apos;%1&apos;&apos;</translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation>El Script no se guardo apropiadamente</translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation>[*] Editor de Scritps</translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>Solo Base de datos</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation>&amp;Orden:</translation>
    </message>
    <message>
        <source>Package:</source>
        <translation>Paquete:</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished">[ No en un Paquete ]</translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Buscar</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished">¿Guardar Cambios?</translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">No es posible Guardar Cuenta</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished">¿Mover a un paquete diferente?</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Orden</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation>Scripts:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation>Lista de Scripts</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paquete</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation>¿Está seguro que desea eliminar el Script seleccionado?</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation>¿Eliminar Script?</translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation>Gerente</translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation>Depto.</translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>Turno</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation>Ver Gerente...</translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation>Editar Gerente...</translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation>Buscar por Empleado</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>&amp;Buscar por:</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation>Buscar Empleado &amp;Ináctivo </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation>Empleados:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>Buscar por</translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation>Códigos de Empleados</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Departamentos</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation>Nombre de Empleado</translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation>Número de Empleado</translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation>Números y Códigos de Gerente</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>Turnos</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation>Seleccionar Cuenta Bancaria</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Orden de Venta #:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>Ordenado:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>Embarcado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation>Sin Facturar:</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Part.</translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation>para &amp;Facturar:</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation>Cerrar esta &amp;Línea después Facturar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Tipo Impuesto:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Ship Date:</source>
        <translation type="unfinished">Fecha Embarque:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Importe</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Subtotal:</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation>Mostrar Partidas Cerradas</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Descripcion Cargo Misc.:</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation>Cerrar todos los Productos Abiertos</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Sin Facturar</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Devuelto</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Orden de Venta #:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Pago Recibido:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Número O/C:</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation>Cuenta Cargo Misc.:</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation>&amp;Editar Orden</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation>Ca&amp;ncelar</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation>Monto Misc.:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nombre del Clien.:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation>Nombre Envio A:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>No hay Número Cuenta Cargo Misc.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</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>No puede ingresar un Cargo Misc. sin indicar la Cuenta Contable de Ventas para tal cargo. Favor de poner en 0 el importe del Cargo Misc. o Seleccione una Cuenta de Ventas  de Cargo Misc.</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>No ingresó Fecha Envío </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Aprobado</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>&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>La monda seleccionada para este pago (%1) no es la misma que la moneda de la cuenta bancaria (%2). ¿Desea hacer el pago con esta cuenta bancaria de todos modos?</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation>Monedas no Coinciden</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Vencimiento:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Fecha Doc.:</translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation>Debe especificar un monto menor o igual que el saldo.</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Total a Pagar:</translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation>Seleccionar para Pago</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation>Saldo Acreedor:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation>Debe seleccionar una cuenta bancaria con la cual se hará este pago.</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>O/C #:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation>Monto a Pagar:</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation>Editar Descuento</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>Descuento:</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>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</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>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>apopen not found</source>
        <translation></translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation>Usar como Cuenta Banco preferida:</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Factura</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Todas</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation>No se pudo efectuar el pago</translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation>El elemento esta Bloqueado</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>Descuento</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation>No se pudo cambiar el estado </translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation>Bloqueado</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. #</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>Entre</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>Antes o hasta el</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation>Inv. #</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation>Documentos Abiertos:</translation>
    </message>
    <message>
        <source>and</source>
        <translation>y</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Monto (%1)</translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Fecha Doc.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Aprobado</translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Ver Factura...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished">Ver CxP Abierta…</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Acceso Denegado</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation># Inv.</translation>
    </message>
    <message>
        <source>Running (%1)</source>
        <translation>En Curso (%1)</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation>Cta. Banc.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Nota de Débito</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation>Todas las Cuentas Banco</translation>
    </message>
    <message>
        <source>Running</source>
        <translation>En Curso</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Aprobado</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Search Path</source>
        <translation></translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished">Base de datos</translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Tarjeta de Crédito</translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished">Sistema</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Inventario</translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished">Preparación</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished">Módulo:</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished">Comprado</translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">CRM</translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished">Imágenes</translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">Tipos de Clientes</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished">Departamentos</translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">Términos</translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished">No se pudo cargar la UI</translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished">Códigos de Impuesto</translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Ventas</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>Contabilidad</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished">Región</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished">Secuencias Lote/Serie</translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished">EtiquetaTexto</translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Categorías de Gasto</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished">Ocurrió un error al cargar la forma UI de la base de datos.</translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>Shipment Value:</source>
        <translation type="unfinished">Valor del Embarque:</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>La recepción de inventario para esta Orden de Transferencia falló aunque el embarque fu exitoso. Reciba manualmente esta orden usando al pantalla de recepción de órdenes.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation>Aunque la Órden de Venta %1 fue embarcada , no fué seleccionada para facturar. Usted deberá seleccionar esta Órden de Venta para Facturación manualmente.</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>No es posible Enviar la Órden</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Embarque #:</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Embarcar A:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation>Crear e Imprimir Factura</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation>Despachar Embarque</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation>Facturar A:</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>El embarque #%1 no es parte de la Orden #%2 o ha sido embarcado ya. Por favor cambie el número de orden o el número de embarque.</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation>Productos a Embarcar:</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation>Discrepancia Embarque/Orden</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>Este embarque aparenta haber sido facturado ya. No puede ser seleccionado para facturar de nuevo.</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation>Ya Facturado</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>Mo se puede embarcar esta Orden de Transferencia porque no se ha surtido producto para embarcarlo en ella.</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Orden de Transferencia</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation>No se puede embarcar esta Órden de Venta porque no se ha surtido producto para embarcarse en ella.</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation>Embarcado el:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Im&amp;primir Lista de Empaque</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>&amp;Embarque</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>Número de Guia:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Vía de Embarque:</translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation>Nada que embarcar</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation>Una o más cuentas requeridas no estan configuradas o están mal configuradas. Por favor asegúrese que todas las asignaciones de Cuentas de Categorías de Costos y de Ventas estan completas y correctas.</translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation>Recibir Inmediatamente</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</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>Aunque la Órden de Venta %1 fue embarcada y seleccionada para facturar, la Factura no fué creada adecuadamente. Usted deberá crearla manualmente desde la Selección de Facturación.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Sitio:</translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>General Notes</source>
        <translation type="unfinished">Notas Generales</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation>Zona Embarque:</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Cliente #:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Vía de Embarque:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Gastos de Envío:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished">Debe ingresar un nombre valido.</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Preguntar al Guardar Direccion</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Notas del Embarque</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Rep. Ventas:</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todo</translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation>Com&amp;isión:</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Este</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation>Preferencias:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation>Hay múltiples usos de esta Dirección de Enviar A. ¿Qué desea hacer?</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>Hubo un error al guardar esta dirección (%1). Revise la bitácora 
de la base de datos por errores.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation>En&amp;viar A #:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Preferido</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Enviar A</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma Embarque:</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished">Ubicación de Venta preferida:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">Dirección:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>Ciudad, Estado, CP</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Cliente #:</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished">Ciudad, Estado, CP</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation type="unfinished">No puede Guardar Paquetería</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>La información de la nueva Paquetería no se puede guaradar con ese código que ingresó ya que entra en conlicto con una Paquetería existente. Debe ser un nombre único para esta Paquetería antes de guardarla.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Paquetería</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation>Debe ingresar un Código valido.</translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation>Paqueterías:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation>Listar Paqueterías</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <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">Un nuevo Tipo de Gastos de Envío no puede ser guardado ya que el dato que ingreso ya existe. Debe ingresar un nombre de Tipo de Gastos de Envío único antes de guardarlo.</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation>No se pudo guardar el Tipo de Gastos de Envío</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation>No se pudo guardar los Gastos de Envío</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation>Tipo de Gastos de Envío</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation>El cliente debe pagar los Fletes</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>Debe ingresar un nombre valido.</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 type="unfinished">El Tipo de Gastos de Envío seleccionado no puede ser eliminado ya que una o más Enviar A están asignadas a el. Debe de reasignar estos Enviar A antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</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>El Tipo de Gastos de Envío seleccionado no puede ser eliminado ya que uno o más clientes está asignado a el. Debe reasignar estos clientes antes de poder eliminarlo.</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>El Tipo de Gastos de Envío seleccionado no puede eliminarse porque una o más Órdenes de Venta están asignadas a él. Debe reasignar estas Órdenes de Venta antes de poder eliminarlo.</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>El Tipo de Gastos de Envío seleccionado no puede ser eliminado ya que una o más facturas están asignadas a el. Debe de reasignar estas facturas antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</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>El Tipo de Gastos de Envío seleccionado no puede ser eliminado ya que una o más Embarques están asignados a el. Debe de reasignar estos embarques antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation>No se pudo eliminar el Tipo de Gastos de Envío</translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation>Tipos  de Gastos de Envío:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation>Lista de Tipos de Gastos de Envío</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished">Nombre de Reporte Inválido</translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>Nombre de Formato Inválido</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation>Debe seleccionar un nombre válido para este formato de Conocimiento de Embarque.</translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation>Debe seleccionar un reporte para este formato de Conocimiento de Embarque.</translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation>Forma de Embarque</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>&amp;Nombre Forma:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Reporte:</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 type="unfinished">La forma de embarque seleccionada no puede ser eliminada ya que uno o más clientes están asignados a el. Dede reasignar estos clientes antes de poder eliminarla.</translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>Nombre Forma</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation>No puede eliminar la Forma de Embarque</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>La forma de embarque seleccionada no puede ser eliminada ya que uno o más Enviar A están asignados a el. Dede reasignar estos Enviar A antes de poder eliminarla.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation>Formas Embarque:</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation>Lista Formas de Embarque</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Shipment Header</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nombre Clien.:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Al Embarque</translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation>Requiere de Inventario Adicional para esta Partida al Embarcar...</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Partidas</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation>Peso Neto</translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation>Peso Bruto:</translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation>Peso Tara</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>No se ingresó Fecha de Envío </translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation>Información Embarque</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation>Ver Partida...</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Telef. Clien.:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Número O/C:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation>Debe ingresar una Fecha de Envío antes de seleccionar esta orden para facturarla.</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation>Nombre de... Embarcar A:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Paquetería:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma Embarque:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Fecha Embarque:</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Cargos Transp.:</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation>Límite de Crédito</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Cargamento #:</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation>Regresar TODO LO EMBARCADO para esta Partida en el Sitio...</translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation>No se pudo guardar la Zona de Embarque</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>Zona de Embarque</translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation>Ha ingresaro un nombre de Zona de Embarque duplicado. Por favor seleccione un nombre diferente antes de guardar.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation>Debe ingresar un nombre válido antes de guardar esta Zona de Embarque.</translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation>No se ingreso nombre</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation>Zonas de Embarque:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation>No se pudo eliminar la Zona de Embarque</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation>Lista Zonas de Embarque</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>La Zona de embarque seleccionada no puede ser eliminada ya que uno o más Enviar A están asignados a el. Dede reasignar estos Enviar A antes de poder eliminarla.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished">La información del nuevo Tipo Sitio no se  puede guardar ya que el nombre que ingresó entra en conflicto con un existente Tipo Sitio. Debe ingreasar un único nombre para el Tipo Sitio antes de guardarlo.</translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation>Debe ingreasar un único nombre para el Tipo Sitio antes de guardarlo.</translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation>No puede Guardar Tipo Sitio</translation>
    </message>
    <message>
        <source>Site Type</source>
        <translation>Tipo Sitio</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Ver</translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation>Eliminar Tipo de Sitio...</translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation>Lista Tipos de Sitio</translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation>Tipos de Sitios:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation>¿Está seguro que desea eliminar el Tipo de Sitio seleccionado?</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation>Eliminar Tipo de Sitio</translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation>Ver Tipo de Sitio...</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation>Tipo de Sitio en Uso</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</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>El Tipo de Sitio seleccionado no puede eliminarse contiene diferentes Sitios. Debe reasiganr estos Sitos antes de eliminarlo.</translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation>Editar Tipo de Sitio...</translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished">Recibido el:</translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation>&amp;Dividir</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Orden Número:</translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation>Dividir Recepción</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Partida #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Flete:</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation>Porción Flete:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation>Cant. dividida:</translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Ver</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>El nombre que ha ingresado para esta póliza estandard ya existe. Por favor ingrese un nombre diferente para está póliza.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation>Póliza Estandar</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totales:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation>Transacciones:</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Abonos</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Cargos</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>Debe ingresar un nombre valido.</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation>No se puede Guardar Póliza Estandard</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 type="unfinished">El nombre que ha ingresado para este Grupo de pólizas estandard ya se encuentra en uso. Por favor ingrese in nombre diferente para este grupo.</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Siempre</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation>Para Aplicar</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation>No se pudo guardar el Grupo de Pólizas estandard</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation>Debe ingresar un nombre para este Grupo de Pólizas Estandard antes de poder guardarlo.</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation>Grupo de Póliza Estandar</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation>Mostrar Miembros de Pólizas estandard expirados</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation>Mostrar Miembros de Pólizas estandard futuros</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>Miembros:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efectivo</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Siempre</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>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished">Ingresar Fecha Efectiva</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Caduca</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>Póliza Estándar:</translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation>Elemento de Grupo de Póliza Estándard</translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation>Puede ser aplicado cualquier cantidad de veces</translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation>Solo puede ser aplicado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Times</source>
        <translation>Veces</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation>Grupos de Pólizas Estándar:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation>Listar Grupos de Pólizas Estándar</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">Datos Incompletos</translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation>Elemento de Póliza Estándard</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Monto:</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation>Sentido</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation># Cuenta</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Transacción L/M No está en Moneda Base</translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation>Debe ingresar un monto.</translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation>Debe ingresar una cuenta.</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>Los Asientos contables son registrados en moneda base. ¿Desea convertir %1 %2 al tipo de cambio actual?</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation>Póliza Estándar:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation>Listar Pólizas Estándar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished">[ escoja un país ]</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation>[*]Estado o Provincia</translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation>Ya hay otro estado/provincia para %1 con el mismo nombre o abreviación.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation>¿Desea intentar guardar este Estado/Provincia?</translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation>No se pudo guardar el Estado/Provincia</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation>Debe ingresar un nombre para este Estado/Provincia?</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation>¿Guardar?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation>Debe seleccionar un país.</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished">Abreviatura:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nombre:</translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished">El estado %1 es usado en direcciones. ¿Esta seguro que quiere eliminarlo?</translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation>¿Eliminar Estado?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation>¿Está seguro que quiere eliminar este estado?</translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation>Estados y Provincias en:</translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation>Listar Estados y Provincias</translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation>[ Todos Países ]</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">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished">Abreviatura</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</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>Cannot thaw this Accounting Period because it is not frozen.</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>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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 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 length of an American Express credit card number has to be 15 digits.</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>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>Item has multiple cost elements. Please distribute manually.</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>Item Source Information not found!</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 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>Cannot count open recurring items without a valid parent item.</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>Unable to post this Invoice because the Freight Account was not found.</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 To-Do List Item cannot be created as there is no assigned User.</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>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>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</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 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 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>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on 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>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>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">No es posible aplicar más que el monto disponible para aplicar a este Nota de Crédito.</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>Cannot create recurring items with an unrecognized object type.</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>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</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>Cannot freeze this Accounting Period because it is still open.</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>Could not post this G/L Series because the Accounting Period is closed.</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 reserve more quantity than remaining on order.</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>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>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</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>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>The To-Do List Item cannot be updated as the Task Name is blank.</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>Cannot open this Accounting Period because it is already open.</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>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>This Sales Order cannot be deleted as some of its line items have already been shipped.</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>Work Order %1 is closed.</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>ErrorLookupHash initialization error</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>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 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>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</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>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 receipt has been split and may not be corrected. Correct Receipt.</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>This Shipment cannot be shipped because it does not appear to 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>Year dates may not overlap another year.</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 Year is closed.</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 selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</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>This Sales Order cannot be deleted because a Credit Card has been charged for it.</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>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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 first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</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>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>Unable to post this Invoice because the A/R Account was not found.</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>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>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>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>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>Split quantity must me less than original receipt quantity.</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>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 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 Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The 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>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The 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>Cannot freeze this Accounting Period because it is already frozen.</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>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</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>There are no A/P Credit Memo applications to post.</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>Nothing to do as the value to post to the G/L is 0.</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>The Start Date must be prior to the End Date</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>Vouchered receitps may not be split.</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>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>Only posted receipts may be split.</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>This Item cannot be deleted as there are Item Site records associated with it.</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>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>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 delete open recurring items with an invalid type.</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 first two digits for a valid American Express number must be 34 or 37.</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 figure out which line item to issue.</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 specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The 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>You must select Master Card, Visa, American Express or Discover as the credit card type.</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>Either the Prepaid Account or the A/R Account for this Customer could not be 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>Split freight may not be greater than original freight.</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>Copying an existing project failed, possibly because the source project does not exist.</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>Cannot reverse this Cash Receipt because the credit card records could not be found.</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>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</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>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</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>The length of a Master Card credit card number has to be 16 digits.</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 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>The A/R Credit Memo to apply was not found.</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>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The 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>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>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 Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</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>The Start and End Dates enclose another Accounting Period.</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 Address cannot be deleted as it is used by an active Site.</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>This Sales Order was not found.</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 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>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">La partida no puede ser cerrada en este momento porque tiene inventario en embarques sin despachar.</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>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 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>Quote #%1 has expired and can not be converted.</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>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</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>Could not find the P/O to copy.</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>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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>This Quote was not found.</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>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority 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>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</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>The selected Fiscal Year cannot be deleted because it is closed.</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>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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>ErrorLookupHash has already been initialized.</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>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</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>Could not copy the Item Site because it does not appear to exist.</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>This Item cannot be deleted as there are Substitute records associated with it.</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 To-Do List Item cannot be updated as there is no Due Date.</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 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>This Purchase Order Receipt Line has no Standard Cost assigned to it.</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>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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 Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</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 release this Purchase Order because it does not have any unreleased Purchase Order Items.</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>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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 Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</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 Contact cannot be deleted as s/he is the Contact for a Vendor Address.</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>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 Contact cannot be deleted as s/he is the Contact for a Site.</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>Work Order %1 cannot be Exploded because it is not Open.</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>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</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>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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 Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</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>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>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>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 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 Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</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>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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>This Receipt Line has already been posted.</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>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>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>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>The selected Accounting Period cannot be closed because it ends in the future.</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 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>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>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>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>Cannot release this Billing Header because it has already been posted.</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>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</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>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>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>Cannot not issue item to shipping. Inventory history 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>This Shipment cannot be shipped because it appears to have already shipped.</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>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>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected 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 To-Do List Item cannot be updated as an invalid internal ID was supplied .</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>Cannot check inventory levels foran invalid item.</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 Transfer Order cannot be deleted as line items for it have already been shipped.</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>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>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</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>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capital</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>El código de Tipo de subcuenta que ingresó ya existe. No puede crear tipos de subcuenta con este código.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation>No se pudo crear el tipo de sub cuenta</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation>Tipo de Subcuenta</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>El código de tipo de subcuenta que ingresó ya existe. No puede crear tipos de subcuentas con el mismo código.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Pasivo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Gasto</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Ingreso</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation>ERROR</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation>No se puede eliminar el tipo de Subcuenta</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation>Lista Tipos de Subcuenta Contables</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capital</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation>Tipos de Subcuentas:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</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 type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation>Número Subcuenta</translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation>No se pudo guardar al Sub cuenta</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>¿Cambiar Todas las Cuentas?</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation>Duplicar número de Sub cuenta</translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation>La número de sub cuenta ya existe para la sub cuenta especificada.</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>El número de subcuenta antigö %1 está siendo usado por cuentas existentes. ¿Desea cambiar todas las cuentas que usan esta subcuenta a la subcuenta %2?

Si su respuesta es &apos;&apos;No&apos;&apos; entonces cambie el número de regreso a %3 y guarde de nuevo.</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>Debe proporcionar un Número valido.</translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation>Números Subcuenta:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation>Listar Subcuentas</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation>Fecha Inválida</translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation>E-Mail Respuesta:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation>Debe ingresar una fecha valida.</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>Inmediato</translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Programado:</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation>Acción:</translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation>Debe indicar una dirección de Email a la cual la respuesta de la Acción terminada será enviada.</translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation>No se pudo enviar la Acción</translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation></translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation>Responder E-Mail A:</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2.</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>Cannot Submit Report</source>
        <translation>No se pudo enviar el Reporte</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>Inmediato</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Programado:</translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation>Email De:</translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation>Nombre Documento:</translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation>Cuerpo Respuesta:</translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation></translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation>Lista Sustitutos</translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation>Dispon Normal</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation>Cant Normal</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Tiempos Entrega Sitio de Producto </translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Mostrar Disponibilidad al:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Buscar Dias Siguientes:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Fecha: </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation>Substituciones:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished">¿Resumir transacciones de inventario?</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>Está a punto de Resumir las transacciones de inventario para el Sitio y Código de Clase seleccionador. Resumir transacciones de inventario eliminará cualquier detalle e información de las transacciones.

¿Está seguro que desea Resumir las transacciones seleccionadas?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation>Resumen Completado</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;No</translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation>Las transacciones de inventario selccionadas han sido resumidas.</translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation>Re&amp;sumir</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation>Resumir transacciones de Inventario por Código de Clase</translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Seleccionar todas</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>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation>Borrar Selección</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</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>Companies:</source>
        <translation>Compañías:</translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</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>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation>&amp;Sincronizar</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation>Periodos:</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>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation>No se pudo conectar con la base de datos hija con estos parámetros de conección.</translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation>Base de datos</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation>Puerto</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>Servidor</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</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>La base de datos padre no parece tener definida una moneda base. Los datos no se pueden sincronizar de una manera segura.</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Inicio</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Ninguna Moneda Base</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>No Conversion Rate</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>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation>Sincronizando Compañía %1 (%2)</translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation>No hay ninguna Empresa Corrrespondiente</translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation>Compañía %1 (base de datos %2) será omitida a solicitud del usuario.</translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation>Omitir Base de datos</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</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>La versión de la base de datos hija no es la misma que la de la base de datos padre (%1 vs. %2). Los datos no se pueden sincronizar de forma segura.</translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation>No hay el período correspondiente</translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation>Usted no tiene permisos para ver o administrar el Catálogo de Cuentas en la base de datos hija.</translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation>No tiene privilegios</translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation>No se pudo conectar</translation>
    </message>
    <message>
        <source>Synchronizing Canceled</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>La base de datos hija no parece tener definida una Empresa %1. Los datos no se pueden sincronizar de una manera segura.</translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation>Versiones Imcompatibles</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>La base de datos de la Compañía hija %1 (%2) parece no contar con un Período Contable comenzando el %3 y terminando el %4.</translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation>Sincronizar Compañías</translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></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>.No podría traducir fecha/tiempo de Qt que formatear cuerda %1 al fecha/tiempo de PostgreSQL que formatear cuerda. El error en o cerca de carácter % 2. </translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation>Porcentaje:</translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation>Ubicación no puede guardarse</translation>
    </message>
    <message>
        <source>Locale</source>
        <translation>Región</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation>Ubicación no puede crearse</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>Idioma:</translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation>La Ubicación con el código que ingreso ya existe. No puede crear una Ubicación con este código.</translation>
    </message>
    <message>
        <source>Sample</source>
        <translation>Muestra</translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation>Formato Fecha:</translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation>[ Por defecto ]</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>País:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation>[ Cualquier ]</translation>
    </message>
    <message>
        <source>date</source>
        <translation>fecha</translation>
    </message>
    <message>
        <source>time</source>
        <translation>tiempo</translation>
    </message>
    <message>
        <source>interval</source>
        <translation>Intervalo</translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation>marcatiempo</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>Costo:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation>Cant.:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Cant. Por:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation>Valores desplegados # lugares decimales:</translation>
    </message>
    <message>
        <source>Error:</source>
        <translation>Error:</translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation>Énfasis:</translation>
    </message>
    <message>
        <source>Future:</source>
        <translation>Futuro:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation>Debe ingresar un Código para esta Ubicación antes de guardarla.</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternativo:</translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation>Expirado:</translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation>Advertencia:</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation>Formato Hora:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation>Precio de Venta:</translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation>Precio Compra:</translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation>Indice UM:</translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation>Formato de intervalo:</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation>Formato MarcaTiempo:</translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation type="unfinished">Lo Antes Posible</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nunca</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Mensaje del Sistema</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Programado:</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation>&amp;Caduca:</translation>
    </message>
    <message>
        <source>at</source>
        <translation>al</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Asentado:</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation>Asentado Por:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation>Debe ingresar una fecha programada válida antes de guardar este mensaje.</translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation>Debe ingresar una fecha programada válida.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation>Mensaje:</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Iniciado:</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>Tarea</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Terminado:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmas</translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation>No se pudo guardar la tarea del Proyecto</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation>Debe ingresar un nombre valido.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Asignados:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Vencimiento:</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>Asignado a:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Estado:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concepto</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Proceso</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Completo</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>Horas</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation>Presupuestado:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>Gastos</translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>Actual:</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Comentarios</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation type="unfinished">Debe seleccionar un código de impuesto antes de guardar.</translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation>Ajuste de Impuesto</translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation>Seleccionar un Código</translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation>Código de Impuesto:</translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation>Requiere Código de Impuesto</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Monto:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation>Código de Impuesto incorrecto</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>Los Códigos de Impuesto con la misma secuencia de Grupo que este Código, ya han sido asignados a esta Zon/Tipo de Impuesto. Primero necesita remover esos códigos.</translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation>Asignación de Impuestos</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished">Tipo Impuesto</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Cualquiera</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">Agregar-&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Código de Impuesto</translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished">Zonas de Impuesto</translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation>Zona/Código de Impuesto</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation>Secuencia en el Grupo</translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation>Tipo Impuesto/Descripción</translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation>Asignaciones de Impuestos:</translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation>Tipo Imp específico:</translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation>Zona Imp específico:</translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation>Lista Asignaciones de Impuestos</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">Cualquiera</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished">Tipos Impuesto</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Ver</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished">Clase de Impuesto</translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>State</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Código Postal</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</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>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code 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>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Preguntar al Guardar Direccion</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation>Hay múltiples usuarios de esta Dirección. ¿Que desea hacer?</translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>County:</source>
        <translation>País:</translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation>No se pudo guardar la Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</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>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Esta</translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation>No se pudo crear la Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todo</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation>Ref. Ext.:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation>Debe ingresar un Código valido.</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished">Desglose de Impuestos por Orden de Compra:</translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation>Total Orden de Compra:</translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation>Moneda Orden de Compra:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation>Desglose de Impuestos por Documento:</translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation>Impuesto Flete:</translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation>Moneda Factura:</translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation>Total Factura:</translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation>Valor Flete:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation>Desglose de Impuetos por Factura:</translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation>Impuesto Partida:</translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation>Total Impuesto:</translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation>Moneda Documento:</translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation>Subtotal Antes Imp:</translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation>Ajuste de Imp Misceláneo:</translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation>Importe Gravable Partida:</translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation>Moneda Impuesto:</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation>Total Orden:</translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation>Moneda Orden de Transferencia:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation>Desglose de Impuestos por Orden de Transferencia:</translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation>Total Orden de Transferencia:</translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation>Total Factura:</translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation>Moneda Factura:</translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation>Moneda de Órden de Venta:</translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation>Total Facturación:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation>Desglose de Impuestos por Cotización:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation>Desglose de Impuestos por Órden de Venta:</translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation>Total Orden de Venta:</translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation>Moneda Cotización:</translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation>Total Cotización:</translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation>Moneda Fact:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation>Desglose de Impuestos por Orden de Facturación:</translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation>Desgloce de Impuestos</translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation>Desglose de Impuestos por Factura:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation>Desglose de Impuestos por Devolución:</translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation>Moneda Devolución Autorizada:</translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation>Total Devolución:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished">Debe ingresar un Código valido.</translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation>No se pudo crear la Clase de Impuesto</translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation>No se pudo guardar la Clase de Impuesto</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>La Clase de Impuesto que ingreso ya existe. No puede crear Clases de Impuesto duplicadas.</translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation>Secuencia en el Grupo:</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>Clase de Impuesto</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Código:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished">Clases de Impuestos:</translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation>Listar Clases Impuesto</translation>
    </message>
    <message>
        <source>Class</source>
        <translation>Clase</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">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished">Secuencia en el Grupo</translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation>¿Está seguro que desea eliminar este Código de Impuesto 
y sus tasa de impuesto asociadas?</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation>Debe especificar un Código para este Impuesto.</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Cuenta:</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation>No puede expirar este Código de Impuesto. Ya esta expirado o es de tipo Futuro.</translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation>¿Eliminar Tasa de Código de Impuesto?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation>¿Está seguro que desea eliminar este Tasa de Impuesto?</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Código:</translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation>Tasa de Impuesto expirada</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>Código de Impuesto</translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation>No hay Código de Impuesto</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation>Precio Base</translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation>El Código de Impuesto ya existe para los parametros especificados.</translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation>Código de Impuesto duplicado</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation>Tasas</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation>¿Eliminar Código de Impuesto?</translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation>Cálculo basado en:</translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation>Clases de Impuestos:</translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">Autoridad Fiscal:</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Ver</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">Caducar</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished">Fecha ingresada incorrecta</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation>La fecha inicial debe de ser anterior a la final.</translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation>Porcentaje:</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation>Una Tasa de Impuesto ya existe para le rango de fechas especificado.</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation>Tasa de Código de Impuesto</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efectividad</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Monto:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Rango Fechas Inválido</translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Ver</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>¿Está seguro que desea eliminar este Código de Impuesto 
y sus tasa de impuesto asociadas?</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation>Códigos de Impuesto:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation>Lista Códigos de Impuestos</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished">¿Eliminar Código de Impuesto?</translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished">¿Eliminar Ajuste de Impuestos?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation>¿Está seguro que desea eliminar este ajuste de impuestos?</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation>No especificado</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation>Códigos de Impuesto</translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation>Detalle de Impuesto</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Tipo Impuesto:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Monto:</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Eliminar</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Monto</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Secuencia</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Registration Number:</source>
        <translation type="unfinished">Número de Registro:</translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation>Un Registro de Impuestos ya existe para los parámetros especificados.</translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation>Información del Registro de Impuestos</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation>~Cualquiera~</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Autoridad Fiscal:</translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation>Registro de Impuestos Duplicado</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Proveedor #:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efectividad</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Siempre</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nunca</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished">Fecha ingresada incorrecta</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished">La fecha inicial debe de ser anterior a la final.</translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>Zonas de Impuesto</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation>Lista Registros de Impuestos</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation>Registros de Impuestos:</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>Registro #</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Fecha Final</translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished">Tipo Impuesto</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>El Tipo de Impuesto con el nombre que ingreso ya existe. No puede crearlo con ese nombre.</translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation>No puede crear Tipo Impuesto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</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>El Tipo de Impuesto con el nombre que ingreso ya existe. No puede crearlo con ese nombre.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation>Falta Nombre</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation>Debe nombrar este Tipo Impuesto antes de guardarlo.</translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished">No se pudo eliminar el Tipo de Impuesto seleccionado ya que hay Productos asignados a el. Debe reasignar primero estos Productos antes de eliminarlo.</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation>No se pudo eliminar el Tipo de Impuesto</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation>Tipos Impuesto:</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation>Listar Tipos de Impuesto</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation type="unfinished">No se pudo guardar la Zona de Impuestos</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>El código de Zona de impuestos que ingresó ya existe. No puede crear dos zonas de impuestos con el mismo código.</translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation>No se pudo crear la Zona de Impuestos</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">Zonas de Impuesto</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Código:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</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">Debe ingresar un Código valido.</translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished">Zonas de Impuesto:</translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation>Listar Zonas de Impuesto</translation>
    </message>
    <message>
        <source>Area</source>
        <translation>Área</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">&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished">Debe especificar un código para este término.</translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation>Este Código de Términos ya existe. Ha sido puesto en modo de edición.</translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation>No se pudo guardar los términos</translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation>No se pudo guardar los términos</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation>Día&amp;s Límite:</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>No puede renombrar el Código de Términos con el valor ingresado ya que está en uso por otro término.</translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation>Días Descuento:</translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation>Días Límite:</translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation>Días Descuento:</translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation>Dia Límite:</translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation>&amp;Próximo</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;odigo:</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>Términos</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation>D&amp;ias:</translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation>D&amp;escuento %:</translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation>Días Descue&amp;nto:</translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation>&amp;Fecha Corte:</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 type="unfinished">No puede eliminar el Código de Términos seleccionado porque uno o más clientes están asignados a el. Debe reasignar estos clientes antes de eliminar los términos.</translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation>No es posible Eliminar Código de Términos de Pago</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>No puede eliminar el Código de Términos seleccionado porque uno o más proveedores están asignados a el. Debe reasignar estos proveedores antes de eliminar los términos.</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CxP</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CxC</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation>Próximo</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation>Listar Términos</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished">&amp;Liberar</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation>Liberar Sitios Producto por Código de Clase/Sitio</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Owner:</source>
        <translation>Propietario:</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"># Cuenta</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Prioridad:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmas</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation>Entrada Pendiente</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>Aplazado</translation>
    </message>
    <message>
        <source>Neither</source>
        <translation>Ninguna</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Descripción:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Vencimiento:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Asignado</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>Iniciado:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Terminado:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Relaciones</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>Oportunidad #:</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>Incidente #:</translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation>Elemento Lista de Pendientes</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>Asignado a:</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>Nombre de Tarea:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Comentarios</translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>New</source>
        <translation type="unfinished">Nuevo</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Proyecto</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Lista de Pendientes</translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation>Editar Pendiente</translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation>Editar Tarea</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Fecha Inicio</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Terminado</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Mostrar</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>Incidentes</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>Tarea</translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation>Ver Pendientes...</translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation>Eliminar Pendiente</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>Proyectos</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>View Task</source>
        <translation>Ver Tarea</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation>¿Eliminar elemento de la lista?</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation>¿Seguro que desea eliminar completamente el elemento seleccionado?</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incidente</translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation>Editar Incidente</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propietario</translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation>Ver Incidente</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>To-do</source>
        <translation>Pendientes</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation>Ver Cliente</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation>Cuenta #</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation>Pendiente</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation>Editar Cliente</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished">Pendiente</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished">Confirmado</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished">Resuelto</translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished">Aplazado</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished">Pendientes</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Concepto</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>View Project</source>
        <translation>Ver Proyecto</translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished">Etapa</translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation>Editar Proyecto</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Origen</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Oportunidad</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</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>Este es un elemento recurrente. Desea Eliminar solamente esta instancia o eliminar todas las isntancias de este elemento recurrente?</translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Oportunidades</translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation>¿Eliminar elemento Recurrente?</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished">Pendiente</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nombre de Cuenta</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">Asignado</translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Prioridad</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation>Sec</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation>Calendario de Pendientes</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incidente</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propietario</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation>Solo Activo</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nuevo...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Terminado</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished">Editar Cliente</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished">Ver Cliente</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">Tasa de Cambio:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">Documento:</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 type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation>Información Transacción</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Tipo Transacción:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation>Cant. Transacción</translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation>Exist. Antes:</translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation>Exist. Desp.:</translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation>Incluir en Analísis Inventario</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation>Fecha de Creación:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <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">Esta Orden de Transferencia no tiene partidas. ¿Seguro que quiere eliminar la Orden de Transferencia?</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>¿Desea guardar los cambios de la Entrada Rápida?</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation>Una Orden de Transferencia no liberada existe</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Producto</translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation>Una Orden de Transferencia no liberada existe para esos almacenes de Origen y destino. ¿Desearía utilizar esta orden de transferencia? Oprima Sí para usar la Orden existente, de otro modo se creará una nueva.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>Zona Impuesto:</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Fecha Prog.</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>No liberada</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation>Forma de Embarque</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation>No se pudo guardar la Orden de Transferencia</translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Abrir Linea...</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Editar partida...</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>Close Line...</source>
        <translation>Cerrar Línea...</translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Aliminar partida…</translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>&amp;Vía de Embarque:</translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Notas Embarque</translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>¿Eliminar Partida Seleccionada?</translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Devolver Existencias</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation>Debe ingresar un número de Orden de Transferencia antes de poder guardarla.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>¿Seguro que quiere eliminar la partida seleccionada?</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>En Embarques</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation>Debe crear por lo menos una partida en la Orden de Transferencia antes de guardarla.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Surtir Producto...</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Surtir Saldo Partida</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation>Debe ingresar un número de Orden de Transferencia antes de poder continuar.</translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation>Ingresar # de O/T</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</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>Eliminó todas las partidas de la Orden de transferencia. ¿Desea cancelar la Orden de Transferencia?</translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation>¿Cancelar Orden Transferencia?</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>¿Eliminar Orden de Transferencia?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation>¿Seguro que quiere eliminar esta Orden de Transferencia y sus partidas?</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>¿Guardar Datos Entrada Rápida?</translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation>Peso del Flete:</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation>Guardar y agregar Lote de Listas de Empaque</translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation>Entrada Rápida Requiere una Fecha</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>Eliminar la partida de la vista falló</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>Partida %1</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation>Partida %1</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>Debe ingresar ya sea una fecha programada o una fecha de empaque antes de poder usar la pestaña de Entradas rápidas.</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Borrar</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Orden de Transferencia</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Fecha Orden:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>In&amp;formación del Encabezado</translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation>Estado Orden:</translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation>Fecha Programada:</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation>Agente:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Fecha Empaque:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Forma de Embarque:</translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation>Flete de Orden:</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Embarcar Completo</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Partidas</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Surtir Producto</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Surtir Sldo Part</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requerir Inventario Suficiente</translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation>Debe ingresar un Sitio origen de la Orden de Transferencia antes de poder guardarla.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Mostrar Partidas Canceladas</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation>Subtotal Flete Partida:</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation>Moneda Flete:</translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation>Notas de la Orden</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Surtir Embarques</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Entrada Rápida</translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation>Moneda para Gastos de Envío:</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Guadar Entradas Rápidas</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Eliminar Entrada Rápida</translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation>Sin Sitio en Tránsito</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>No existen sitios en tránsito definidos en su sistema. Debe definir al menos un sitio en tránsito para poder usar órdenes de transferencia.</translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation>Debe ingresar un Sitio de tránsito de la Orden de Transferencia antes de poder guardarla.</translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation>Los Sitios de origen y destino deben de ser diferentes.</translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation>Debe ingresar un Sitio destino de la Orden de Transferencia antes de poder guardarla.</translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation>Sitio de Tránsito:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">Proyecto #:</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished">Embarcar A</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Cambios no Guardados</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Inventario</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation>Dependencias</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Exist.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation>Mostrar dependencias como LDM detallado</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Asig. Pend.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>En Orden</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Asig.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilidad</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation>Debe ingresar una Cantidad Ordenada válida antes de guardar la Partida de la Orden de Transferencia.</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Siguiente</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation>Debe ingresar una Fecha Programada válida antes de guardar la Partida de la Orden de Transferencia.</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation>No se pudo Guadar la Partida de Orden de Transferencia</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>No puede cambiar la cantidad de la orden a un valor menor que la cantidad que ya ha sido embarcada.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</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>¡Ha hecho algunos cambios que todavía no han sido guardados! ¿Desea guardarlos ahora? </translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation>Partida O/T</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Partida #:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Sin Asignar:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Orden #:</translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation>En Existencia:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Asignado:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>En Orden:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Impuesto:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Fecha Pro&amp;gramada:</translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation>Cancelar Partida</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Anterior</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Cant. Ordenada:</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>Fecha &amp;Prometida:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>Flete Partida:</translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation>Costo Estándar:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Cant. Embarcada:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation>Del &amp;Sitio:</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation>Suministrar</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>Mostrar Disponibilidad</translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Programado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation>Ordenes de Transferencia</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Ordenes de Transferencia:</translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation>Del Alm.</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Orden #</translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation>Al Alm.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation>Al Sitio:</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>Del Sitio:</translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished">Todos los Estados</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation>Listar Ordenes de Transferencia Abiertas</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation>Liberar...</translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation>Surtir Embarques...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copiar...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Agregar a Lote de Listas Empaque…</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>¿Eliminar Orden de Transferencia?</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>La Orden de Transferencia no puede ser eliminada ya que han sido asentado embarques en ella. ¿Desea cerrarla en lugar de eliminarla?</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Programado</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation>No se puede eliminar la Orden de Transferencia</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation>¿Está seguro que desea eliminar por completo la Orden de Transferencia seleccionada?</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimir Lista de Empaque...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation>Sitio Origen</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Ordenes de Transferencia:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Surtir Producto</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;piar</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Orden #</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation>Sitio Origen:</translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation>Sitio Dest.</translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation>Sitio Destino:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Debe seleccionar un Elemento antes de realizar este apunte.</translation>
    </message>
    <message>
        <source>Transfer Transaction</source>
        <translation>Transacción de Transferencia</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Antes</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Despues</translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation>Cant. Transferida:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Realizar el Apunte</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>Debe indicar una cantidad positiva antes de asentar esta Transacción.</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>El Sitio Destino es el mismo que el Sitio Inicial. Debe seleccionar un Sitio diferente para cada uno antes de asentar esta transacción</translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation>Ocurrió un Error del sistema en transferTrans::%1, 
Item Site ID #%2, To Site ID #%3, From Site #%4.</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>Del Sitio:</translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation>Transacción Inter-Sitio</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation>Al Sitio:</translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Fecha Transacción:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Usuario:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Antes</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Después</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Documento #:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</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>Ninguna transacción se procesó porque ya sea el producto %1 o el producto %2 no se encontró en el Sitio %3.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Lote/# Serie</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation>Transacción de Transformación</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Ubicación</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</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>El Producto origen no puede ser transformado porque no tiene transformaciones. Seleccione otro origen o use la pestaña de transformaciones en el Producto para definir productos objetivo.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Origen:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation>Cant. a Transformar:</translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation>Producto Objetivo:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>Debe indicar una cantidad positiva antes de asentar esta Transacción.</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Debe seleccionar un Producto antes de asentar esta transacción.</translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation>&gt;Debe seleccionar un Producto objetivo antes de asentar esta transacción.</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>No se puede transformar una cantidad que es mayor que la existencia del producto origen.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>No se puede Asentar la transacción</translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation>No hay objetivo para transformar</translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished">Idioma:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paquete</translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Ubicación</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">No</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Sí</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation>No&amp;mbre:</translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation>&amp;Grado</translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation>&amp;Paquete:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation>¿Eliminar Script?</translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation>&amp;Exportar</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation>¿Mover a un paquete diferente?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation>¿Está seguro que desea eliminar por completo el comando seleccionado?</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation>[ No en un Paquete ]</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation>La pantalla fue guardada en su ubicación original porque no pudo ser movida: %1</translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation>La pantalla aparenta haber sido modificada. ¿Desea guardar los cambios?</translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation>¿Guardar primero?</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation>&amp;Importar</translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation>Scripts</translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation>¿Desea mover esta pantalla al paquete %1?</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paquete</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Comandos</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>La pantalla fue guardada en su ubicación original porque no pudo ser movida: 
%1</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Orden</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Módulo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation>Debe ingresar algun origen para esta forma UI.</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Abrir Archivo</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>No se pudo exportar el archivo</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation>Pantalla</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation>No&amp;tas:</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>&amp;Habilitado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation>¿Está seguro que desea eliminar por completo el script seleccionado?</translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation>¿Eliminar comando?</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Etiqueta del Menú</translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation>Nombre de forma UI inválido.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation>Debe ingresar un nombre válido para esta forma UI.</translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation>No se pudo importar el archivo</translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation>La forma UI origen está vacia.</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation>UI (*.ui)</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation>Guardar Archivo</translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation>Un Error del Sistema occurrió en customCommand::%1</translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished">¿Eliminar realmente?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation>&amp;Probar</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation>No se puede interpretar los datos de la forma como una definición de UI.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Habilitado</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation>¿Esta seguro que quiere eliminar esta pantalla?</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>No puede cargar archivo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>Ocurrió un error al cargar la forma UI de la base de datos.</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paquete</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation>Pantallas:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation>Listar Pantallas</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished">Grado</translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation type="unfinished">Cuentas por Pagar Notas de Crédito No aplicadas:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Aplicar</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation>Saldo (%1)</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Monto (%1)</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation>Listar Notas de Crédito CxP No Aplicadas</translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished">Notas Crédito CxC No Aplicadas:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Aplicado</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Aplicar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation>Listar Notas Crédito CxC No Aplicadas</translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Shipped</source>
        <translation>Embarcado</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>Orden/Partida #</translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation>Nombre Cliente/Descrip.</translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation>Client./Número Prod.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation>Embarques Sin Facturar</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation>Embarques Sin Facturar:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Aprobado</translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation>Cliente</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Bloquear</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Asentar...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>Fecha Asiento Cont</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transacción Cancelada</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</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">Devolución #</translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Source</source>
        <translation type="unfinished">Origen</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. #</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Ver Factura...</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Asentado</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Ver Factura…</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Ver Orden Compra…</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation>Movimientos contables no asentados</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation>Abrir Período</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation>Los siguientes Asientos serán Asentados a la Contabilidad si usted abre este período:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nombre Período:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation>Asentar Pólizas...</translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation>Eliminar la póliza...</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation>Pólizas no Asentadas</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>Ver Póliza...</translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation>Editar Póliza...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Origen</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tipo Doc.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Doc. #</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation>Pólizas no Asentadas:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Abono</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Cargo</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation>¿Está seguro que desea eliminar estos movimientos no asentado?</translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation>¿Cancelar Asientos contable?</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Cliente</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>Monto Total</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Asentar...</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Factura #</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Asentar Facturas</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Fecha de Fact</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished">Series Libro Mayor</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>O/V #</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>Delete Selected Invoices</source>
        <translation>Eliminar Facturas Seleccionadas</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation>La Factura #%1 tiene un valor total de 0. ¿Desea asentarla de todos modos?.</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>Factura Tiene Valor 0</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation>No se pudo Asentar Factura #%1 por falta de Tipo de cambio.</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation>Error del Sistema al asentar Factura #%1 %2</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation>Ocurrió un Error de Sistema al asentar Factura #%1. %2</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimir...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Fecha Embarque</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation>¿Esta seguro que desea eliminar las Facturas seleccionadas?</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>Recurrentes</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>Fecha Asiento Cont</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Fecha Factura</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation>Error eliminando la factura %1</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>Listar Facturas No Asentadas</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>No puede ver o editar esta Factura porque está referenciada a un Sitio en la que no tiene privilegios.</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Enviar a</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Margen</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nº Orden</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished">No es posible Enviar la Órden</translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation>Recibos No Asentados...</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>Listar Recepciones no Asentadas</translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation>Ver Producto Orden</translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation>Ver Producto Orden…</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>Fecha Asiento L/M</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Cancelar Recibos?</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>Fecha Recepción</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recibir</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Asentar</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation># Part.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation>Asentar Recibo…</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>No-Inventariado</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation>Eliminar Recibo...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation>Recibos No Asentados:</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation>Asentar Cancelado</translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation>Editar Recibo…</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation>¿Esta seguro que desea eliminar los Recibos no asentados?</translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <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>No puede ver o editar esta Orden de Compra como es referencia a un Sitio para el cual no tiene privilegios.</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>O/C #</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</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>Solo puede eliminar Órdenesde compra No asentadas. Verifique el estado de la Orden de Compra %1. Si es &apos;&apos;U&apos;&apos; contacte con su Administrador del sistema.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimir...</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation>Nada Para Eliminar</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>La Orden de Compra que selecciono para eliminar se creó para satisfacer la demanda de una Orden de Venta. Si la elimina entonces la demanda de la Orden de Venta quedará pero no la Orden de Compra que satisface esa demanda.

¿Seguro que desea eliminar la Orden de Compra seleccionada?
</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation>No había Órdenes de Compra seleccionadas que pudiera eliminar.</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>Listar Órdenes de Compra Abiertas</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Sitio</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Límite</translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished">Tipo Prov.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished">Agente</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished">Órdenes de Compra Abiertas</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">Proveedor #</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Acceso Denegado</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished">Patrón Tipo de Proveedor</translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation>Nada Para Editar</translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>Eliminar Órdenes de Compra Seleccionadas</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation>¿Esta seguro que quiere eliminar la Orden de Compra seleccionada?</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation>No había Órdenes de Compra seleccionadas que pudiera editar.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Abierto</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">No liberada</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Fecha Orden</translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished">Monto Total</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished">¿Eliminar Orden de Compra?</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>Release...</source>
        <translation type="unfinished">Liberar...</translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Cerrado</translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Editar</translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation>Unidad de Medida de Peso</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</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>El UM de peso ha sido fijado. ¿Está seguro que desea borrar el dato existente y fijar %1 para ser la UM de Peso?</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation>¿Fijar el peso?</translation>
    </message>
    <message>
        <source>To Value</source>
        <translation>Al Valor</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>Unidad de Medida</translation>
    </message>
    <message>
        <source>From Value</source>
        <translation>Del Valor</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fraccionable</translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation>UM/UM</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation>Tasas Conversión Globales:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation>Debe ingresar un nombre de UM antes de poder guardarla.</translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation>No ingresó nombre para la UM</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a From UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation>Conversión</translation>
    </message>
    <message>
        <source>You must select a To UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation>Debe ingresar un Ratio válido antes de guardar esta Conversión de UM.</translation>
    </message>
    <message>
        <source>1.0</source>
        <translation>1.0</translation>
    </message>
    <message>
        <source>Per</source>
        <translation>Por</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fraccionable</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation>Peso del Producto</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation>Listar Unidades Medida</translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished">Debe ingresar un Patrón de Código de Clase.</translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation>Debe ingresar una Fecha Final de Evaluación.</translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation>Ingresar Fecha Final de Evaluación</translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation>Debe ingresar una Fecha inicial de Evaluación.</translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation>Código de Clase ABC Actualizado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation>Ingrese % de Corte Clase B</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation>Fecha Inicial de Evaluación</translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation>Fecha Final de Evaluación:</translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation>Ingrese % de Corte Clase A</translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation>El código de Clase ABC fue actualizado for %1 Sitios Producto.</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation>Debe ignresar un punto de Corte para los productos de la Clase A.</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation>Debe ignresar un punto de Corte para los productos de la Clase B.</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>Debe ingresar un patrón de Código de Clase para ser usado cuando se actualizen los Códigos de Clase de los Sitios Producto de la Lista de Códigos.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation>Ingresar Fecha Inicial de Evaluación</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation>Fecha de Corte Clase &amp;A:</translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation>Actualizar Clase ABC</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation>Fecha de Corte Clase &amp;B:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation>Ocurrió un Error del sistem en %1::%2. Valor de parámetro ilegar &apos;&apos;%3&apos;&apos; para &apos;&apos;costtype&apos;&apos;</translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation>Actualizar Costo Est. por Código de Clase</translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>Actualizar Mano de Obra Directa</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Selec. Todos los Costos</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>Actualizar Costos de Materiales en Subniveles</translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation>Actualizar Último Costo por Código de Clase</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>&amp;Acumular Últimos Costos</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>Actualizar Costos Indirectos en subniveles</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>&amp;Acumular Costos Estandard</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>Actualizar Costo de MOD subniveles</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation>Actualizar Costos Indirectos</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>Actualizar Costos def por Usr</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>Actualizar Indirectos de Maquinaria subniveles</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>Actualizar Indirectos de Maquinaria</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>Actualizar Costos def por Usr en subniveles</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation>Actualizar Costos Estandard por Producto</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>Actualizar Indirectos de Maquinaria</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>Actualizar Costos def por Usr en subniveles</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>Actualizar Indirectos de Maquinaria subniveles</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>Actualizar Costos Definidos x Usuario</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Selec. Todos los Costos</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>&amp;Acumular Costos Standard</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>&amp;Acumular Últimos Costos</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation>Actualizar Último Costo por Producto</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>Actualizar Costos de MOD</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>Actualizar Costos Indirectos en subniveles</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation>Actualizar Costos Indirectos</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>Actualizar Costos de Materiales en Subniveles</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>Actualizar Costo de MOD subniveles</translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished">en Sobregiro</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>En Buena Situación</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>en Bloqueo de Crédito</translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation>Actualizar Estado de Credito por Cliente…</translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation>Estado de Crédito Actual:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation>Nuevo Estado de Crédito</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished">Frecuencia Clase &amp;A:</translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation>Actualizar Frecuencia de Conteo Cíclico</translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation>Frecuencia Clase &amp;B:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation>Frecuencia Clase &amp;C:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation>Actualizar Días de Entrega Sitio Producto</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation>Notas de Tiempo de Entrega por:</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation>Actualizar Estado de Crédito de Clientes atrasados</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation>Verificar y actualizar Estado de Crédito de Clientes si ellos tienen Documentos abiertos vencidos</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation>Actualizar Precios por:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation>Actualizar Listas de Precios por Categoría de Producto</translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation>Debe indicar el porcentaje para actualizar la Lista de Precios seleccionada.</translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation>Ingresar Porcentaje Cambio</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished">Monto Fijo</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation>Actualiza No Ordenar Más de por Producto</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Días Fijos:</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Existencia en Dias al Punto de Reorden</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Tiempo de Entrega Sitio Producto  </translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Período a Incluir en Análisis</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Tiempo de Entrega Sitio Produto  </translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation>Actualiza Orden Arriba del Nivel por Planeador</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Existencia en Días al Punto de Reorden</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Días Ajust:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Períodos a Incluir en Análisis</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">Datos Incompletos</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Existencia en Dias al Punto de Reorden</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation>Actualizar No Ordenar mas de por Código de Clase</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Días Fijos:</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Tiempo de Entrega del Sitio Producto  </translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Período a Incluir en Análisis</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Show Future</source>
        <translation type="unfinished">Mostrar Futuros</translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation>Debe seleccionar un Producto para continuar.</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation>Actualiza también Precios de Características</translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation>Mostrar Actual</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation>&lt;</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>Porcentaje</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation>&gt;</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation>Monto Fijo</translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation>Debe dar un valor para continuar.</translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation>Debe seleccionar una Lista de Precios para continuar.</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>Categoría de Producto</translation>
    </message>
    <message>
        <source>Success</source>
        <translation>Exitoso</translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation>Actualizar Listas de Precios</translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation>Actualización Completada.</translation>
    </message>
    <message>
        <source>Update By</source>
        <translation>Actualizar por</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Grupo</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Producto</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation type="unfinished">Seleccionado</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">Act&amp;ualizar</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished">Actualizar Precios por:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efectivo</translation>
    </message>
    <message>
        <source>Expires</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>Fixed Days:</source>
        <translation type="unfinished">Días Ajust:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Asentar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation>Total Usado</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Existencia en Días al Punto de Reorden</translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation>No encontró registros de Sitios Producto.</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Días</translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation>Días de Existencia</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Tempo de Entrega Sitio Producto  </translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation>Criterio</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Opciones</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation>Actualizar Puntos de Reorden</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation>Cons&amp;ultar</translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation>Selección Sitio</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Período a Incluir en Análisis</translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation>Actualizar Inmediatamente</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendario:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>ot</source>
        <translation>ot</translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation>Resultados Previos</translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation>Días totales analizados:</translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation>Nivel Act.</translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation>TiempoEntrega</translation>
    </message>
    <message>
        <source>Results</source>
        <translation>Resultados</translation>
    </message>
    <message>
        <source>New Level</source>
        <translation>Nuevo Nivel</translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>Roles</source>
        <translation type="unfinished">Roles</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation>&amp;Contraseña:</translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation>&amp;Verificar:</translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation>Acceso a Todos los Sitios</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>Privileges</source>
        <translation>Privilegios</translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation>&amp;Iniciales:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation>Sitios</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>Empleado:</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Remover</translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Agregar-&gt;</translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation>&amp;Usuario:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation>Use Autentificación Mejorada</translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation>Dirección &amp;E-mail:</translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation>Agente Compras</translation>
    </message>
    <message>
        <source>Getting User Sites</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>Disable Export Display Contents</source>
        <translation>Deshabilitar Exportación de Contenidos</translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation>Use Autentificación Mejorada</translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation>&amp;Región:</translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Error</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation>5</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation>&amp;Nombre Propio:</translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation>Permitir acceso solo a Sitios seleccionados</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Modulo</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Agregar Todo-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Remover Todo</translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished">Ese elemento de Costeo ya existe. Usted ha sido puesto en modo de edición.</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>Un elemento de Costeo con el código ingresado ya existe. No puede crear un elemento de costeo con este código.</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation>Elemento de Costeo definido por el Usuario</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation>Acepta Distribuciones en &amp;O/C </translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation>Debe ingresar un nombre válido para este elemento de Costeo.</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation>&amp;Nombre Elemento</translation>
    </message>
    <message>
        <source>Expense Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation>Usar elemento de costeo para origen del costo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation>No se pudo guardar el Elemento de Costeo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>Nombre Propio</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</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>Interface Options</source>
        <translation type="unfinished">Opciones de Interfase</translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation>La contraseña ingresada y su verificación no coinciden. Por favor ingreselas de nuevo cuidadosamente.</translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation>Mostrar Menú de Manufactura</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Manufactura</translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation>Mostrar Menú de Compras</translation>
    </message>
    <message>
        <source>Search</source>
        <translation>Buscar</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Mensaje del Sistema</translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Planeación</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation>Mostrar Menú de Planeación</translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation>Acciones Preferidas</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmas</translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation>Enviar notificaciones por Email de los eventos seleccionados</translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Inventarios</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Productos</translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation>Mostrar Menú de Ventas</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>Mostrar Menú de Contabilidad</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Ventas</translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation>Debe ingresar una contraseña actual válida antes de guardar este usuario.</translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation>No se pudo Guardar el Usuario</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation>Mostrar Menú de Inventarios</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>Mostrar Menú de Productos</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evento</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Módulo</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Teclas a Oprimir</translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation>Tiempo inactividad:</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Preferencias</translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation>Enlistar Elementos numéricos primero</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>Default Ellipses Action:</source>
        <translation>Acción pref. de Elipsis:</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>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notify</source>
        <translation>Notificar</translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Application</source>
        <translation>Aplicación</translation>
    </message>
    <message>
        <source>Menu</source>
        <translation>Menu</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Compras</translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation>Teclas Rápidas</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>Incidentes</translation>
    </message>
    <message>
        <source>Event:</source>
        <translation>Evento</translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation>Ignorar Traducciones faltantes</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation>Sitio Preferido:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Accion</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>Imagen:</translation>
    </message>
    <message>
        <source>List</source>
        <translation>Lista</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation>Mostrar Barra de Herramientas de Contabilidad</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation>Mostrar Menú de CRM</translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation>Mostrar ventanas dentro de la aplicación</translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation>Imagen Fondo</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>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Usuario</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished">Avanzado</translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>Inactivo</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Usuario</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>Nombre Propio</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">Pregunta al Guardar Dirección</translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation>Número de Identificación:</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation>Por favor ingrese un Número para este Proveedor nuevo.</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Número de Cuenta:</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>¿Guardar Cambios?</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todo</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Anterior</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>Registro Federal de Causantes:</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/D</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Impuesto</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>Hay múltiples usos para esta dirección del proveedor. ¿Que desea hacer?</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</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>El número de proveedor nuevo ingresado no puede ser usado de esa forma ya que está en uso por el proveedor &apos;&apos;%1&apos;&apos;. Por favor corrija el problema o ingrese otro código de proveedor.</translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation>No se pudo guardar el Proveedor</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Siguiente</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Número:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>Contacto 1</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ciudad</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation>Sitio de Recepción</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Direcciones</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>País</translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation>&amp;Calificado</translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation>Usar en lugar de Número y Nombre de proveedor:</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation>Zona de Imp Pref:</translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation>Recibe un &amp;1099</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>Contacto 2</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>Tipo de Cuenta:</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Código Postal</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>Principal</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Vía de Embarque:</translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation>LAB Preferido</translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation>Vende &amp;Productos con Orden de Compra</translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation>Específico del Proveedor:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>General</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Moneda:</translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation>Alternas</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Preferido</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Contactos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>Transmisión</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Proveedor</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation>Número de Ruteo:</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation>Por favor ingrese un Nombre para este Proveedor nuevo.</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Tipo Proveedor:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Proveedor #:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Error en Base de Datos</translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Código de Impuesto</translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Id</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>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>Registro #</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Esta solamente</translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation>Usted ya está en el último registro.</translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autoridad Fiscal</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">Zonas de Impuesto</translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation>Al Ultimo Registro</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation>Al Primer Registro</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation>Usted ya está en el primer registro.</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation>¿Desea guardar los cambios antes de continuar?</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished">Cuenta...</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</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>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account 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>Vendor Exists</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>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished">Número Inválido</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">Hubo un error al guardar la dirección (%1). Revise la bitácora de la base de datos por errores.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notas:</translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation>Hay múltiples usuarios de esta Dirección del Proveedor. ¿Que desea hacer?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Preguntar al Guardar Direccion</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Esta</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numero:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Direccion Proveedor</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation>Lista Direcciones Proveedor</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Codigo</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation>Direcciones Proveedor:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Seleccionar</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Proveedor:</translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>Precio Unitario (%1)</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation>Precio Unitario:</translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation>Cantidad:</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Descuento</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Precio</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished">Porcentaje</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Auto envio</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Tipo</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished">Lista Precio</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Seleccionar</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished">&amp;Productos:</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Local</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Cant.Mín.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Moneda</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Precio Unitario</translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Tipo de Proveedor</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;odigo:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation>El código que ha ingresado para este Tipo de Proveedor ya está en el sistema.</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation>Entrada Duplicada</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation>Debe ignresar un código válido para este Tipo de Proveedor antes de crearlo.</translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation>Código de Tipo de Proveedor inválido</translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation>Listar Tipos de Proveedor</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Código</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation>No se pudo Eliminar el Tipo del Proveedor</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation>Tipos de Proveedor:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation>El Tipo de Proveedor seleccionado no puede ser eliminado porque uno o más Proveedores están asignados a el. Debe reasignar estos proveedores antes de eliminarlo.</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>Contacto 2</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Contactos</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation>Notas de Crédito</translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation>Vía Embarq Pref:</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>Contacto 1</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation>Términos Pref:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation>Recepciones y Devoluciones</translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation>Última Compra:</translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation>Debe seleccionar un Proveedor válido.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nombre:</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>Cuentas x Pagar</translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation>Compras del Año:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimir</translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation>No hay Proveedor seleccionado</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation>Cuenta...</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Órdenes de Compra</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Ver</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Último</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Primero</translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation>Historial CxP</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation>Cheques</translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation>Compras Año Pasado:</translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation>Buró de Proveedores</translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation>Primera Compra:</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation>Saldo Pendiente:</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>Entregas Pendientes:</translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished">¿Está seguro que desea eliminar a este proveedor?</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Código Postal</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Dirección</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation>Editar Proveedor...</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ciudad</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation>Ver Proveedor...</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Número</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished">Patrón Tipo de Proveedor</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation>Eliminar Proveedor...</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Nombre</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Apellido</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Teléfono</translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">Proveedores</translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Activo</translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Replace All</source>
        <translation type="unfinished">Reemplazar Todos</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editar</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Moneda</translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation>Lista de Edición</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation>A&amp;sentar</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Reemplazar</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Cancelado</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Impreso</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nuevo</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Misc.</translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation>Preparar...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Eliminar</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation>Receptor/Fact/NC #</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation>Lote de TEF</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Post All...</source>
        <translation>Asentar Todo...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished">Pagos:</translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Documento nº</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">Tasa de Cambio</translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Factura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Check %1</source>
        <translation>Cheque %1</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Cuenta Bancaria:</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished">Debe ingresar una Fecha de Distribución antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Cerrado</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation>Una factura para este proveedor ya había sido ingresada con el mismo número de factura. ¿Está seguro que desea utilizar este mismo número de nuevo?</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Sin Asentar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation>Debe ingresar una Fecha de Factura antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation>Precio Unit. OC</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>Marca Forma &amp;1099</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation>Importe OC</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation>Debe ingresar un Número de Factura de Proveedor antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Partidas</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation>Debe ingresar un Número valido de Factura antes de continuar</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Parcial</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturado</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Recibido</translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation>¿Guardar Factura?</translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation>A&amp;bonos…</translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation>&amp;Limpiar</translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation>Abon&amp;ar Todo</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Abierto</translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation>¿Quiere guardar esta factura?</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation>[*]Factura</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation>Debe ingresar una Fecha Límite antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Proveedor:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation>Debe ingresar un Número OC antes de guardar esta Factura.</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Límite:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>Referencia:</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation># Factura Proveedor.</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Términos:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Cuenta</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation>Ver Partida O/C…</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>No se Puede Guardar Vale</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Ingresar Número Factura</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>Monto Distribuido:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Saldo:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation>Rechazado</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished">Cantidad</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>UM</translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Ordenado</translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Sin Facturar</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Prod. Prov.</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Fecha Abono:</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>Factura #:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Fecha de Factura:</translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation>Flete Partida OC</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>Abonos Misc.</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation>Abonar &amp;Linea</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Características</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notas</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documentos</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Fecha</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</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>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Reject</source>
        <translation>Rechazar</translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation>No se pudo guardar la partida</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Monto</translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation>Rechazado:</translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation>Distribuciones</translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation>Recebido Sin Facturar:</translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation>Debe ingresar una cantidad positiva a Facturar antes de guardar esta partida</translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation>Rechazos sin Facturar:</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation>Cantidad</translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation>Marcado</translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation>Debe de distribuir al menos una partida antes de poder guardar esta factura.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Cant.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation>Partida de Factura</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Part. #:</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Número Parte Prov.:</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation>La aplicación ha detectado un error y debe detener la edición de esta partida. %1</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation>Descrip. Producto Prov.:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>No</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation>Total Distribuido:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation>Valor Factura Erróneo</translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation>Corregir Recepción…</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Sí</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>Flete Partida:</translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation>Dividir Recepción...</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Precio Unitario:</translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation>Elemento de Costo:</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation>Recibido/Rechazado</translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation>Reciviendo</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Importe:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished">Ordenado:</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished">Recibido:</translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Cerrar</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Tipo Impuesto:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Impuesto:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">Flete:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Detalle</translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation>Distribución de Partidas</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Elemento Costeo:</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished">Descontable</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Select Tax Code</source>
        <translation type="unfinished">Selecionar Código de Impuesto</translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation>Seleccionar Categoría Gasto</translation>
    </message>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation>Debe seleccionar un código de Impuesto para asentar esta distribución Miscelánea.</translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation>Debe seleccionar una Categoría de Gasto para asentar esta Distribución Miscelanea.</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Seleccionar Cuenta</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>Código de Impuesto</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation>Descontable</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Debe de ingresar una Cuenta para Asentar esta Distribucion Miscelanea.</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation>Distribución de Facturas Misceláneas</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Monto a Distribuir:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Cuenta</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Ninguno</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notas:</translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished">Siguiente Marbete #:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>Zonas de Impuesto:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Tipo:</translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Count Tag</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>Location Size:</source>
        <translation># Dígitos Ubicación:</translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation># Dígitos Pasillo:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation>No se pudo eliminar la Zona del Sitio</translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation>Forzar Nombres de Ubicaciones a ARBL (Aisle- Pasillo, Rack-Estante, Beam-Nivel, Location-Casillero)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation>No se pudo Guardar el Sitio</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation>Cat de Costos Preferida:</translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation>Sig Conocimiento de Embarque #:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>General</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation>Permitir Caracteres Alfanum.</translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation>Forzar el uso de Zonas</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</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>La zona del Sitio seleccionada no puede ser eliminada porque uno o mas Ubicaciones han sido asignadas a ella. Debe eliminar o reasignar estas ubicaciones antes de poder eliminar la Zona.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation>Forzar el Uso de Hojas Conteo</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation>&amp;LAB Preferido:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Códig&amp;o:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Activo</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripción:</translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation># Dígitos Estante:</translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation># Dígitos Nivel:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation>Comentarios de Embarques:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation>Asentar Transacciones no Asignas a:</translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation>Comisión de Embarques:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Preguntar al Guardar Direccion</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Cambiar Dirección para Todo</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Cambiar Este</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>Hubo un error al guardar esta dirección (%1). Verifique la bitácora de la base de datos por errores.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Ninguno</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation>Forma Embarque Pref:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation>Debe ingresar un código para este Sitio antes de guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation>Debe ingresar un Tipo de Sitio para este Sitio antes de Guardarlo.</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>El prefijo de Marbete ingresado ya está siendo utilizado en otro Sitio. Para habilidar la auditoria de marbetes, la aplicación requiere que el prefijo sea único para cada Sitio. Por favor ingrese un prefijo de Marbete diferente.</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>La información del nuevo Sitio no puede ser guardada porque el código de Sitio que ingreso ya existe. Ustede debe de ingresar un código de Sitio único antes de guardarlo.</translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation>Vía Embarque Pref:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation>Debe ingresar una Categoría de Costos para este Sitio de Tránsito antes de guardarlo.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation>Debe ingresar una cuenta para este Sitio antes de guardarlo.</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation>Sitio para Embarcar</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation>Sitio con Inventarios</translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation>Sitio de Tránsito</translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation>Ubicaciones del Sitio</translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation>Zonas del Sitio</translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Contacto</translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Guardar</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation>Debe ingresar un nombre válido antes de guardar esto Zona del Sitio.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nombre:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Descripcion:</translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation>Zona del Sitio</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>List Sites</source>
        <translation type="unfinished">Lista de Sitios</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Tipo</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Activo</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Dirección</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation>Sitios:</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primir</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Sitio</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation>Listar Ubicaciones…</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation>Mostrar Sitios &amp;Inactivos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>Welcome</source>
        <translation></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>
    <message>
        <source>Do not show again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Código Producto</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Estado</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>Cual</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixto</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation>Cant. Fija:</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Jalar</translation>
    </message>
    <message>
        <source>Component</source>
        <translation>Componente</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation>Detalles</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">Lista de Surtido</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</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>Los requerimientos de materiales para la Orden de Trabajo no pueden ser creados para el componente de la Orden seleccionada porque el material no existe en el almacèn donde se ubica la Orden de Trabajo.</translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation>No se pudo crear los requerimientos de materiales.</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Desperdicio %:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Cant. Requerida:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Método  de Surtido:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>UM Surtido:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Cant. Por:</translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation>Requerimientos Material Orden Trabajo</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">Precio:</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>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Código Producto</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished">Cual</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;No</translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation>Cambar Prioridad</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valor</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation>Ocurrió un Error de Sistema en returnWoMaterialBatch::%1, Work Order Id #%2, Error #%3.</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>Este Requerimiento de Material de O/T no puede eliminarse porque tiene material surtido. Debe regresar este material al stock antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nombre</translation>
    </message>
    <message>
        <source>Operations</source>
        <translation>Operaciones</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Lista de Operaciones</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>Proporcional</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation>¿Está seguro que desea eliminar la Orden de Trabajo Seleccionada?</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>Ensamble</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>Desensamble</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation>Surtir...</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>Proyecto #:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</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>La Orden de Trabajo que selecciono para eliminar es hija de otra Orden de Trabajo. Si la elimina entonces los Requerimientos de Materiales de la Orden para ese Producto quedarán pero no la Orden de Trabajo que satisface esa demanda.

¿Seguro que desea eliminar la Orden de Trabajo seleccionada?
</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Sí</translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation>Surtir por lote...</translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation>WIP:</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Costeo</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>El Producto número %1 en el Sitio %2 tiene múltiples Ubicaciones o es controlado por Lote/serie el cual no tiene suficiente inventario. Esta transacción no puede ser completada como está. Por favor asegúrese que hay existencias suficientes antes de proceder.</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Asentado:</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>Orden #</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation>Tiempo Restante</translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation>Costos Acumulados</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation>Producto #</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>A la Fecha</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation>Ocurrió un Error de Sistema en %1::%2, W/O ID %3.</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Características</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>Recibido:</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation>Ocurrió un Error de Sistema en returnWoMaterialBatch::%1, Work Order Id #%2.</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>La Orden de Trabajo que selecciono para eliminar se creó para satisfacer la demanda de una Orden de Venta. Si la elimina entonces la demanda de la Orden de Venta quedará pero no la Orden de Trabajo que satisface esa demanda.

¿Seguro que desea eliminar la Orden de Trabajo seleccionada?
</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>No se pudo devolver los Materiales de la Orden de Trabajo</translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation>Absorción del Costo</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>Esta Orden de Trabajo tiene recepciones de producto y no pueden ser devueltos conjuntamente los materiales. Debe regresar cada Producto y materiales de esta Orden de Trabajo individualmente.</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation>Sitio Inválido</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Cant. Ordenada Inválida</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revisión</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Lista de Materiales</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation>Sitio:</translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation>Orden de Trabajo no Explosionada</translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation>Ha ingresado una fecha de inicio inválida. Por favor corrija el problema antes de actualizar esta Orden de Trabajo</translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation>Im&amp;primir Hoja Viajera...</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Comentarios</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Se ha producido un Error del Sistema en %1::%2.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation>Ocurrió un error de Sistema en %1::%2, ID Órden Planeada %3.</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation>Ocurrió un Error de Sistema en issueWoMaterialBatch::%1, Work Order Id #%2, Error #%3.</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation>Surtido de Material</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation>Ocurrió un Error de Sistema en issueWoMaterialBatch::%1, Work Order Id #%2.</translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation>Ha ingresado una cantidad ordenada inválida. Por favor corrija el problema antes de crear esta Orden de Trabajo</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation>Los Requerimientos de materiales de esta O/T no pudieron ser eliminados</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>Este Requerimiento de Material de O/T no puede eliminarse porque tiene material surtido. Debe regresar este material al almacén antes de poder eliminarlo. ¿Desea regresar este material al almacén ahora?</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>días</translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation>Cantidad Ordenada Inválida</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>Los parámetro de este producto no permiten crear una cantidad de %1. Debe crear una orden de al menos %2 para este producto. ¿Desea actualizar la cantidad y crear la orden?</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>Disponibilidad Inventario…</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Prioridad:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Mostrar</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Order de Trabajo #:</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Orden de Trabajo</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation>Materiales</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Cant. Ordenada:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Fecha Limite:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Cancelar</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Cant. Recibida:</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Tiempo Entrega:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Fecha Inicio:</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation>Ha ingresado una fecha de vencimiento inválida. Por favor corrija el problema antes de actualizar la Orden de Trabajo</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>Documents</source>
        <translation type="unfinished">Documentos</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>&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>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Detalle</translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Descripción</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Estado</translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">UM</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Desecho</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Recibido</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished">Resumido</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Fecha Inicio</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referencia</translation>
    </message>
    <message>
        <source>Work Order not Created</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>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;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>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">¿Eliminar Orden Trabajo?</translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transacción Cancelada</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished">Inventario Insuficiente</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>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Eliminar...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Cerrar...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Imprimir Hoja Viajera...</translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilidad en Curso…</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Reprogramar...</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Ver...</translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Sustituto…</translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished">Cant Fija</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Cant. Total Por</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referencia</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>Costo Act. Material:</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>Este Requerimiento de Material de O/T no puede eliminarse porque tiene material surtido. Debe regresar este material al stock antes de poder eliminarlo.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notas</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>E&amp;liminar</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>Costo Std. Material:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Productos Surtibles:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Nuevo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Ver</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Jalar</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation>Requerimientos de Material:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation>Mantenimiento a Materiales de Órdenes de Trabajo</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totales:</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation>Este requerimiento de materiales no puede ser eliminado</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Listar Productos Surtibles:</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>UM Surtido</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Empujar</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>Numero de Componentes</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Costo Máx. Esperado:</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Componente</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Desechado</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>Este Requerimiento de Material de O/T no puede eliminarse porque tiene material surtido. Debe regresar este material al almacén antes de poder eliminarlo. ¿Desea regresar este material al almacén ahora?</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixto</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Cant. Por</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mét. Surtido</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requerido</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Descripción</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Desperdicio</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Surtido</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Fecha Limite</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Saldo</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Error</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation>Ver disponibilidad…</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Editar...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Ver...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Eliminar...</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation>Ver Dispon. de Subst. definidos en el Producto...</translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation>Sustituto…</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;Tool</source>
        <translation type="unfinished">Herramien&amp;ta</translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation>Archivo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Editar</translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation>&amp;Forma</translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>CTRL+O</source>
        <translation></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation>¿Revertir realmente?</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Abrir Archivo</translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation>Guardar...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation>&amp;Abrir...</translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation>&amp;Revertir</translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation>¿Guardar Cambios?</translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation>Editar Widgets</translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation>¿Quiere guardar los cambios antes de cerrar la ventana?</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation>UI (*.ui)</translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation>Edición de orden de Tabulación no está implementado todavía.</translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation>¿Está seguro que desea desechar sus cambios desde la última vez que guardo?</translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation>Edición visual de Signals/Slots no está implementado todavía.</translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>Solo Base de datos</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation>Guardar Archivo</translation>
    </message>
    <message>
        <source>File only</source>
        <translation>Solo Archivo</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>Base de datos y Archivo</translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation>Buddy Editing no ha sido implementado todavía.</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>No se pudo exportar el archivo.</translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation>Tadavía no implementado.</translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <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">Debe proporcionar un Tipo de Documento, un Identificador de Sistema, o ambos, antes de guardar este Mapa XSLT.</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>Debe ingresar ya sea el nombre de Archivo a Importar o Exportar antes de guardar el mapa XSLT.</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>No tiene suficientes permisos para ver esta ventana</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation>Debe proporcionar un nombre para este Mapa XSLT antes de guardarlo.</translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation>No se puede Guardar el Mapa XSLT</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation>Archivos XSLT (*.xsl *.xslt)</translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation>Nombre Archivo XSLT a Exportar</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation>Otro Mapa XSLT ya está usando este Nombre.</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation>Nombre del Mapa:</translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation>Mapa XSLT</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation>Identificador del Sistema:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tipo de Documento:</translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation>Nombre Archivo XSLT a Importar:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Guardar</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Cancelar</translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished">Co&amp;mentarios:</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation>C&amp;ero</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Cerrar</translation>
    </message>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation>Ninguna Etiqueta de Conteo por Almacén sin Contar</translation>
    </message>
</context>
</TS>
